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Beauty & skincareDuration 3 monthsCase study

Beauty & skincare case study: ₹1L to ₹1.4L monthly revenue in 3 months

Numbers modelled on 6 Monastic Media ad accounts

Case study

Month by month

Revenue by month
MonthPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹1L–––
Month 1Learning₹54,204₹1,04,9091.94x96₹565
Month 2Scaling₹65,324₹1,29,8221.99x122₹535
Month 3Scaling₹72,531₹1,44,8692.00x141₹514
Total₹1,92,059₹3,79,6001.98x359₹535
Ad spend₹1.9L
Revenue₹3.8L
Blended ROAS1.98x
Orders359
Revenue, month 3₹1.4L
ROAS, month 32x
Cost / purchase, month 3₹514
Avg order value, month 3₹1,027
Conversion, month 31.5%
Period covered3 months
Milestone₹3L a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions8,64,153
  2. Link clicks16,075
    1.86% of impressions
  3. Landing-page views9,417
    58.58% of link clicks1.09% of impressions
  4. Added to cart850
    9.03% of landing-page views0.098% of impressions
  5. Checkout started419
    49.29% of added to cart0.048% of impressions
  6. Purchases141
    33.65% of checkout started0.016% of impressions

0.016% of impressions became purchases

Mix

Where the budget goes month 3

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹45,51462.8%881.99x₹517
Facebook₹25,05434.5%492.01x₹511
Audience Network₹1,9632.7%42.03x₹491
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹19,56227.0%381.99x₹515
Instagram Feed₹18,65525.7%372.04x₹504
Facebook Feed₹13,36318.4%251.95x₹535
Facebook Reels₹9,51213.1%192.07x₹501
Instagram Stories₹7,29710.1%131.85x₹561
Audience Network₹1,9632.7%42.03x₹491
Facebook Stories₹1,2821.8%32.03x₹427
Facebook Video₹8971.2%22.03x₹448
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹60,37483.2%1171.99x₹516
Retargeting (warm audiences)₹8,03911.1%162.07x₹502
Advantage+ shopping₹2,5863.6%52.00x₹517
Lookalike audiences₹1,5322.1%31.94x₹511

Creatives

Creative mix month 3

New ads per month

Video10 a month
Static image5 a month
Catalogue (dynamic product ads)3 a month
Carousel2 a month
UGC / creator video3 a month
Moderate2.01xblended ROAS 4 creative types₹68,243 spend
Watchlist1.74xblended ROAS 1 creative type₹4,288 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Static imageModerate₹15,655372.41x₹423
UGC / creator videoModerate₹3,92592.30x₹436
Catalogue (dynamic product ads)Moderate₹8,708182.15x₹484
VideoModerate₹39,955701.80x₹571
CarouselWatchlist₹4,28871.74x₹613

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    The first problem in this scenario is turning visits into orders, so the opening month on this smaller store goes there. We fix the store before scaling: trust pointers, reviews, a clear return window, an about page and a prepaid incentive. We use cart-value tiers so larger baskets earn a better offer.

    Why

    In this case study, a smaller beauty and skincare brand grows monthly revenue in 3 months, from ₹1L to ₹3L (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 in this scenario is turning visits into orders, with a clear strategy close behind. No budget returns more than the store converts. A larger basket spreads the cost of each order over more revenue.

    How it works

    Site fixes are handed over in the first weeks, before budget rises. Offers are tuned to the order values that already sell.

  2. Measurement & reviews Month 1 to 3

    What we do

    We agree a written number for every month on the way from ₹1L to ₹3L, and start each review with the month-to-date figure against it. We track ad-platform revenue beside store orders in a shared daily sheet. We set a written rule: no budget step in a month where return falls too far to pay for it.

    Why

    It did not report a return on ad spend, so the case study starts from what measured beauty and skincare stores of that size hold. A missed month shows up early instead of at the end of the case study. The ad platform's own count runs high, so the store's count is the one that moves budget.

    How it works

    The month's number is on the page at every review. Every budget call starts from the store's orders. Where return slips too far, the month keeps last month's budget.

  3. 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, keeping carousel on a short leash because its return trails the account. We run every lead product in a campaign of its own, read every week. We run creator, customer-feedback and founder-led video. We run static images next to the video ads.

    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. Among the beauty and skincare accounts we measured, UGC and creator video was the format most often in the top creative tier.

    How it works

    Budget follows the products that sell. UGC that underperforms is replaced by founder-led video, not given more budget. Statics join once a winning video is found. More spend buys more new ads, led by video ahead of static image.

  4. Scaling Month 2 to 3

    What we do

    We scale through Month 2 to Month 3 as far toward ₹3L as return allows as the budget rises gently while return holds, with Instagram Reels taking the largest share of spend and Instagram Feed the next. We recover abandoned checkouts with WhatsApp messages as traffic grows. As spend rises, we mix new creatives in with the proven ones before the old ones tire.

    Why

    Across Month 2 to Month 3, the budget rises gently, while return on spend holds. In two of these months budget goes up only as far as return allows, so revenue grows more slowly than the brand's number needs. Each budget step here is sized so that return stays close to where it was. WhatsApp is cheaper than paid retargeting for buyers who already reached checkout.

    How it works

    WhatsApp recovery runs alongside paid retargeting, not instead of it. Proven ads stay while new ones are added. In the final month, Instagram Reels takes the most spend and Instagram Feed the next most. Cold audiences take most of the budget; warm audiences return more per rupee.

Milestones

Milestones by month

  1. Month 1

    Learning month: tracking is checked against store orders and the first ads go live on a small daily budget. The daily sheet now matches platform revenue to store orders. Cart-value offers go live at checkout.

    • Revenue ₹1L
    • ROAS 1.94x
    • Ad spend ₹54,204
  2. Month 2

    The scaling phase opens: abandoned checkouts get WhatsApp follow-ups. Budget is raised only as far as return allows: return on spend holds while budget steps up.

    • Revenue ₹1.3L
    • ROAS 1.99x
    • Ad spend ₹65,324
  3. Month 3

    New creator and customer-feedback videos join the account. Budget is raised only as far as return allows: return on spend holds while budget steps up. The case study finishes short of ₹3L: budget stops rising where return starts to slip. Each order costs about what it did while learning.

    • Revenue ₹1.4L
    • ROAS 2.00x
    • Ad spend ₹72,531

Learnings

Learnings from brands we measured

  1. Instagram Reels carries the largest share of spend in this industry's measured accounts.

  2. Refused to raise budget on sales campaigns alone

  3. Ran kitchen and home-brand interest stacks around an influencer video

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