Beauty & skincare case study: ₹50,000 to ₹73,197 monthly revenue in 3 months
Case study
Month by month
Revenue by month
| Month | Phase | Ad spend | Revenue | ROAS | Purchases | Cost per purchase |
|---|---|---|---|---|---|---|
| Start | – | – | ₹50,000 | – | – | – |
| Month 1 | Learning | ₹26,604 | ₹51,077 | 1.92x | 61 | ₹436 |
| Month 2 | Scaling | ₹32,793 | ₹61,789 | 1.88x | 69 | ₹475 |
| Month 3 | Scaling | ₹36,666 | ₹73,197 | 2.00x | 87 | ₹421 |
| Total | ₹96,063 | ₹1,86,063 | 1.94x | 217 | ₹443 |
Funnel
Funnel, first view to purchase month 3
- Impressions4,30,084
- Link clicks7,9261.84% of impressions
- Landing-page views5,24166.12% of link clicks1.219% of impressions
- Added to cart5099.71% of landing-page views0.118% of impressions
- Checkout started24848.72% of added to cart0.058% of impressions
- Purchases8735.08% of checkout started0.02% of impressions
0.02% of impressions became purchases
Mix
Where the budget goes month 3
| Segment | Ad spend | Share of spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| ₹22,579 | 61.6% | 53 | 1.99x | ₹426 | |
| ₹13,161 | 35.9% | 32 | 2.00x | ₹411 | |
| Audience Network | ₹926 | 2.5% | 2 | 2.03x | ₹463 |
| Segment | Ad spend | Share of spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| Instagram Reels | ₹10,131 | 27.6% | 24 | 1.99x | ₹422 |
| Instagram Feed | ₹9,191 | 25.1% | 22 | 2.04x | ₹418 |
| Facebook Feed | ₹7,083 | 19.3% | 17 | 1.95x | ₹417 |
| Facebook Reels | ₹4,969 | 13.6% | 12 | 2.07x | ₹414 |
| Instagram Stories | ₹3,257 | 8.9% | 7 | 1.85x | ₹465 |
| Audience Network | ₹926 | 2.5% | 2 | 2.03x | ₹463 |
| Facebook Stories | ₹584 | 1.6% | 2 | 2.03x | ₹292 |
| Facebook Video | ₹525 | 1.4% | 1 | 2.03x | ₹525 |
| Segment | Ad spend | Share of spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| Prospecting (cold audiences) | ₹29,036 | 79.2% | 68 | 1.99x | ₹427 |
| Retargeting (warm audiences) | ₹4,840 | 13.2% | 12 | 2.07x | ₹403 |
| Advantage+ shopping | ₹1,659 | 4.5% | 4 | 1.99x | ₹415 |
| Lookalike audiences | ₹1,131 | 3.1% | 3 | 1.93x | ₹377 |
Creatives
Creative mix month 3
New ads per month
| Creative type | Tier | Ad spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| Static image | Moderate | ₹7,496 | 22 | 2.42x | ₹341 |
| UGC / creator video | Moderate | ₹1,952 | 5 | 2.31x | ₹390 |
| Catalogue (dynamic product ads) | Moderate | ₹3,891 | 10 | 2.17x | ₹389 |
| Video | Moderate | ₹20,958 | 45 | 1.81x | ₹466 |
| Carousel | Watchlist | ₹2,369 | 5 | 1.75x | ₹474 |
How we run it
How we run it, why, and how it works
Research & offer Month 1
What we do
We start with return on ad spend, which the brand in this scenario named first, before anything else on this smaller store. We set basket-size offers that reward a second and third item in the cart. We fix the store before scaling: trust pointers, reviews, a clear return window, an about page and a prepaid incentive.
Why
In this case study, a smaller beauty and skincare brand grows monthly revenue in 3 months, from ₹50,000 to ₹1.5L (3x). Fewer than one in ten of our measured accounts grew that fast in the same time, so the case study follows the pace of that top tenth, holds budget where return starts to slip, and does not force the number. The main problem was return on ad spend. A larger basket spreads the cost of each order over more revenue. No budget returns more than the store converts.
How it works
The tiers follow real order values, not round numbers. The fix list goes to the brand's team in the opening weeks, ahead of any budget step.
Measurement & reviews Month 1 to 3
What we do
We track ad-platform revenue beside store orders in a shared daily sheet. We set the numbers on net sales after returns and cancellations, not on logged revenue. We set the path from ₹50,000 to ₹1.5L as written monthly numbers, and read every review against the month so far.
Why
Its reported return on ad spend is too low for more budget to pay, so the first months lift return before any budget step. Ad platforms claim more orders than stores record, so the store number decides budget. Returns and cancellations cut into logged revenue before it reaches the bank.
How it works
Every budget call starts from the store's orders. Each review opens with net sales against the month's number. The month's number is on the page at every review.
Creative testing Month 1
What we do
We test with video, static image and catalogue ads first, rising to about two dozen new ads a month by the final month, with carousel watched closely since it returns less than the rest. We give each lead product its own campaign and read it weekly. We run creator, customer-feedback and founder-led video. We test static images beside video.
Why
Products that do not sell show up inside a week, not after a month of shared budget. In most accounts we measured, video that carried trust held its return. In measured beauty and skincare accounts, UGC and creator video reached the top creative tier most often.
How it works
A product that does not sell is paused inside the week. Low-quality UGC is pulled and founder-led video takes its place. Statics are added after a video wins. The number of new ads grows with spend; video makes up the largest part and static image the next.
Scaling Month 2 to 3
What we do
Through Month 2 to Month 3, we push as far toward ₹1.5L as return allows: the budget rises gently while return rises, and Instagram Reels carries the most spend and Instagram Feed the next. We let return decide budget: more while it holds, less when it slips. We make regional-language versions of the winning video for the states that buy most.
Why
Across Month 2 to Month 3, the budget rises gently, while return on spend rises. Budget is part-stepped in two of these months, taking only what return can carry. Return improves over these months, moving from the starting level toward the level of measured stores of that size. Buyers respond to the same idea in their own language.
How it works
Budget follows return month to month instead of a fixed ramp. Regional cuts run beside the original winner. Instagram Reels carries the largest share of spend in the final month, with Instagram Feed next. Most spend reaches people who have not bought yet; past visitors return more per rupee.
Milestones
Milestones by month
- Month 1
The learning phase opens: a small daily budget carries the first ads, and store orders are matched to tracking. Reviews, trust pointers and the prepaid incentive are now on the store. Basket-size offers switch on at checkout.
- Revenue ₹51,077
- ROAS 1.92x
- Ad spend ₹26,604
- Month 2
Scaling begins: budget is reviewed against return before the next step. Budget goes up only as far as return can carry it: spend steps up, and return holds.
- Revenue ₹61,789
- ROAS 1.88x
- Ad spend ₹32,793
- Month 3
Products that do not sell are paused and budget moves to the winners. Budget goes up only as far as return can carry it: spend steps up, and return rises. ₹1.5L is not reached in the time, because budget stops rising where return starts to slip. Each order costs about what it did while learning.
- Revenue ₹73,197
- ROAS 2.00x
- Ad spend ₹36,666
Learnings
Learnings from brands we measured
Video carries most creative spend in this industry's measured accounts.
After the spring fall: hero categories, a pixel fix and festive influencer content
Opened a month-to-date table against the cap on every weekly call
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