| forecast for year beginning the 1st. | May 2024 | May 2025 | May 2026 |
| Key Profitability Ratios | |||
| Gross Profit Margin | 42.4% | 42.4% | 42.4% |
| Net Pre Tax Profit Margin | 6.1% | 5.9% | 11.2% |
| Taxed Profit (Net Income) Margin | 5.1% | 4.8% | 8.5% |
| 0 | |||
| Key Performance (Activity) Ratios | |||
| Operating Profit Margin | 6.5% | 6.3% | 11.4% |
| 0 | |||
| Stock / Inventory Ratio | 10.6 | 7 | 8.1 |
| 0 | |||
| Payment Days - Suppliers | 19.7 | 19.7 | 19.7 |
| 0 | |||
| Cash Collection Days | 18.3 | 18.3 | 21.8 |
| 0 | |||
| Return on Assets (ROA) | 28.9% | 25.7% | 33% |
| 0 | |||
| Return on Equity (ROE) | 76% | 41% | 50.9% |
| 0 | |||
| 0 | |||