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Beauty & skincareDuration 3 monthsCase study

Beauty & skincare case study: Under ₹1L to ₹1.9L 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––Under ₹1L–––
Month 1Learning₹51,001₹95,6951.88x85₹600
Month 2Scaling₹79,629₹1,49,2771.87x129₹617
Month 3Scaling₹1,01,797₹1,94,5871.91x170₹599
Total₹2,32,427₹4,39,5591.89x384₹605
Ad spend₹2.3L
Revenue₹4.4L
Blended ROAS1.89x
Orders384
Revenue, month 3₹1.9L
ROAS, month 31.91x
Cost / purchase, month 3₹599
Avg order value, month 3₹1,145
Conversion, month 31.62%
Period covered3 months
Milestone₹5L a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions11,61,290
  2. Link clicks16,019
    1.38% of impressions
  3. Landing-page views10,488
    65.47% of link clicks0.903% of impressions
  4. Added to cart1,051
    10.02% of landing-page views0.091% of impressions
  5. Checkout started498
    47.38% of added to cart0.043% of impressions
  6. Purchases170
    34.14% of checkout started0.015% of impressions

0.015% of impressions became purchases

Mix

Where the budget goes month 3

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹68,13766.9%1141.91x₹598
Facebook₹31,21930.7%521.92x₹600
Audience Network₹2,4412.4%41.95x₹610
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹30,66030.1%511.91x₹601
Instagram Feed₹27,24426.8%471.95x₹580
Facebook Feed₹16,44016.1%271.87x₹609
Facebook Reels₹12,08911.9%211.98x₹576
Instagram Stories₹10,23310.1%161.77x₹640
Audience Network₹2,4412.4%41.95x₹610
Facebook Stories₹1,4601.4%21.95x₹730
Facebook Video₹1,2301.2%21.95x₹615
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹82,54881.1%1371.90x₹603
Retargeting (warm audiences)₹13,00412.8%231.98x₹565
Advantage+ shopping₹3,6323.6%61.91x₹605
Lookalike audiences₹2,6132.6%41.85x₹653

Creatives

Creative mix month 3

New ads per month

Video12 a month
Static image6 a month
Catalogue (dynamic product ads)3 a month
Carousel2 a month
UGC / creator video3 a month
Moderate1.93xblended ROAS 4 creative types₹94,743 spend
Watchlist1.66xblended ROAS 1 creative type₹7,054 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Static imageModerate₹22,077452.31x₹491
UGC / creator videoModerate₹5,666112.20x₹515
Catalogue (dynamic product ads)Moderate₹11,297202.06x₹565
VideoModerate₹55,703841.73x₹663
CarouselWatchlist₹7,054101.66x₹705

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    We give the first month to creative and content, the brand’s main problem, on a smaller base. We put the website audit, the creative brief and the monthly media schedule in place before spend moves. We add cart-value offers that step up at set basket sizes to lift order value.

    Why

    A smaller beauty and skincare brand grows monthly revenue in 3 months, from Under ₹1L to ₹5L (5x). The main problem is creative and content, with a clear strategy close behind. Without a brief, each creative and budget decision starts from scratch. Each extra item in a basket is revenue the ad has already paid for.

    How it works

    The brief is agreed first; spend follows it. The tiers follow real order values, not round numbers.

  2. Measurement & reviews Month 1 to 3

    What we do

    We track ad-platform revenue beside store orders in a shared daily sheet. We agree a written number for every month on the way from Under ₹1L to ₹5L, and start each review with the month-to-date figure against it. We raise budget in a month only while return holds; where it slips too far, we hold it.

    Why

    No starting return on ad spend was given; the starting return is what beauty and skincare stores of that size hold. Platform attribution over-counts, so budget decisions sit on the store-side number. A missed month shows up early instead of at the end of the case study.

    How it works

    Budget decisions are read off store numbers, not the ad platform alone. The month's number is on the page at every review. A month whose return slips past that point keeps its budget instead.

  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 work in creative batches with a fixed read window each. We make trust the subject of the video: creator reels, customer feedback and founder-led clips. We brief creators for a steady run of UGC video, with regional-language cuts of the winners.

    Why

    The read window keeps creative spending tied to evidence. Video built on trust was the format that held return in most of our accounts. Regular UGC keeps testing going, and a regional cut stretches a winning idea further.

    How it works

    Only ads that convert inside the window keep running. UGC that underperforms is replaced by founder-led video, not given more budget. Regional cuts of a winner come before new ideas. The number of new ads grows with spend; video makes up the largest part and static image the next.

  4. Scaling Month 2 to 3

    What we do

    Through Month 2 to Month 3, we push as far toward ₹5L as return allows: the budget climbs in steps while return holds, and Instagram Reels carries the most spend and Instagram Feed the next. As spend rises, we mix new creatives in with the proven ones before the old ones tire. We make regional-language versions of the winning video for the states that buy most.

    Why

    In Month 2 to Month 3 the budget climbs in steps, while return on spend holds. In one of these months the step is trimmed to the size return can hold. Each budget step here is sized so that return stays close to where it was. More spend means the same people see an ad more often, and click-through fades.

    How it works

    Proven ads stay while new ones are added. The regional versions run next to the original. In the final month, Instagram Reels takes the most spend and Instagram Feed the next most. Most spend reaches people who have not bought yet; past visitors return more per rupee.

Milestones

Milestones by month

  1. Month 1

    The learning phase opens: the first ads run on a small daily budget while tracking is checked against store orders. The daily sheet now matches platform revenue to store orders. The audit, brief and media schedule are agreed with the brand's team.

    • Revenue ₹95,695
    • ROAS 1.88x
    • Ad spend ₹51,001
  2. Month 2

    Scaling starts: customer-feedback and creator videos are refreshed. Budget steps up sharply and return on spend holds.

    • Revenue ₹1.5L
    • ROAS 1.87x
    • Ad spend ₹79,629
  3. Month 3

    The winner now also runs in regional languages. Budget goes up only as far as return can carry it: budget steps up and return on spend holds. ₹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 ₹1.9L
    • ROAS 1.91x
    • Ad spend ₹1L

Learnings

Learnings from our accounts

  1. Instagram Reels carries the largest share of spend in our accounts across all industries.

  2. Cut regional-language versions of the winning creative for the best-selling states.

  3. Show the product only (singles and carousels), lead with craft or personalisation, and swap creatives the moment they stop converting.

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