DuPont Decomposition

Why does TMCV earn its ROE?

Breaking down Return on Equity into profitability, efficiency, and leverage.

ROE = Net Margin × Asset Turnover × Equity Multiplier

18.7% = 5.3% × 1.15 × 3.08

Latest: FY2025

Profitability

Net Margin

5.3%

7.4% →5.3%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.15x

1.16x →1.15x

Revenue per ₹ of assets

Leverage

Equity Multiplier

3.08x

3.98x →3.08x

Assets funded by equity vs debt

Trend Analysis

ROE declined by 15.7 pp over 2 years. Driven by net margin declining (7.4% → 5.3%), leverage falling (3.98x → 3.08x).

Historical Decomposition

Last 2 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20240Cr0Cr7.4%1.163.9834.4%
FY20250Cr0Cr5.3%1.153.0818.7%

How to read DuPont

  • Rising ROE from margin = pricing power, operational improvement (good)
  • Rising ROE from turnover = better asset utilization (good)
  • Rising ROE from leverage = more debt, amplified risk (caution)
  • Falling ROE across all three = structural deterioration (red flag)

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DuPont decomposition from audited annual financials. Factual analysis, not investment advice.