Quickom
A 600+ FTE operation needed stronger utilization, capacity planning and commercial discipline.
+30%
business growth
Aligned workforce, budgets, forecasting and KPI governance around one operating model.
Delivered 30% business growth, reduced annual operating costs from ₹15 crore to ₹12.7 crore (₹2.3 crore / 15.3% savings), and sustained 95% annual average SLA attainment. The billing structure represented potential annualised billings of ₹43.68 crore at full billed capacity, not realised revenue.
See the decision behind the result