Sign inBook a Call
Beauty & skincareDuration 3 monthsCase study

Beauty & skincare case study: ₹50,000 to ₹65,146 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––₹50,000–––
Month 1Learning₹25,860₹51,2421.98x52₹497
Month 2Scaling₹30,799₹58,7861.91x62₹497
Month 3Scaling₹33,301₹65,1461.96x66₹505
Total₹89,960₹1,75,1741.95x180₹500
Ad spend₹89,960
Revenue₹1.8L
Blended ROAS1.95x
Orders180
Revenue, month 3₹65,146
ROAS, month 31.96x
Cost / purchase, month 3₹505
Avg order value, month 3₹987
Conversion, month 31.77%
Period covered3 months
Milestone₹2L–₹3L a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions4,41,678
  2. Link clicks5,752
    1.3% of impressions
  3. Landing-page views3,724
    64.74% of link clicks0.843% of impressions
  4. Added to cart408
    10.96% of landing-page views0.092% of impressions
  5. Checkout started199
    48.77% of added to cart0.045% of impressions
  6. Purchases66
    33.17% 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₹20,94562.9%411.95x₹511
Facebook₹11,38934.2%231.97x₹495
Audience Network₹9672.9%21.99x₹484
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹9,23227.7%181.95x₹513
Instagram Feed₹7,88023.7%162.00x₹492
Facebook Feed₹5,83317.5%121.91x₹486
Facebook Reels₹4,91414.8%102.03x₹491
Instagram Stories₹3,83311.5%71.82x₹548
Audience Network₹9672.9%21.99x₹484
Facebook Stories₹6421.9%11.99x₹642
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹27,50582.6%541.95x₹509
Retargeting (warm audiences)₹3,72611.2%82.03x₹466
Advantage+ shopping₹1,1793.5%21.96x₹590
Lookalike audiences₹8912.7%21.90x₹446

Creatives

Creative mix month 3

New ads per month

Video8 a month
Static image4 a month
Catalogue (dynamic product ads)3 a month
Carousel2 a month
UGC / creator video2 a month
Moderate1.97xblended ROAS 4 creative types₹31,343 spend
Watchlist1.71xblended ROAS 1 creative type₹1,958 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Static imageModerate₹7,125172.37x₹419
UGC / creator videoModerate₹1,70642.26x₹426
Catalogue (dynamic product ads)Moderate₹3,62982.12x₹454
VideoModerate₹18,883341.77x₹555
CarouselWatchlist₹1,95831.71x₹653

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    Before budget rises, we get the smaller beauty and skincare store ready to convert paid traffic. We start with a website audit, a creative brief and a monthly media schedule in the first week. 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 ₹50,000 to ₹2L–₹3L (5x). That is faster than nine in ten of our measured accounts grew over the same time, so the case study below is on what that fastest tenth reached and shows where it lands against the number this scenario calls for. The brand in this scenario named no single problem, so the case study starts from the numbers. Without a brief, each creative and budget decision starts from scratch. Higher order value lowers the share of each order that goes to ads.

    How it works

    The brief is agreed first; spend follows it. Tier levels are set just above the basket sizes buyers already reach.

  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 ₹50,000 to ₹2L–₹3L, 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

    With no return on ad spend reported, the case study begins at the level measured beauty and skincare stores of that size hold. Platform attribution over-counts, so budget decisions sit on the store-side number. A shortfall is caught in the month it happens, not at the end.

    How it works

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

  3. Creative testing Month 1

    What we do

    We lead the testing layer with video, static image and catalogue ads, building to about two dozen new ads a month by the final month, with carousel watched closely since it returns less than the rest. The learning month runs at a low daily budget and moves up only when orders come through. We commission ads in batches, and read each batch for a set window before ordering the next. We separate the lead products into their own campaigns and review each one weekly.

    Why

    Early spend buys learning, not scale. Buying more before a batch is read means paying for guesses. Shared campaigns hide weak products; separate ones expose them fast.

    How it works

    Only confirmed orders at the low budget unlock the next step. Losing batches stop; winning ads take their budget. Budget follows the products that sell. New ads rise with the budget, most of them video, then static image.

  4. Scaling Month 2 to 3

    What we do

    Through Month 2 to Month 3, we push as far toward ₹2L–₹3L as return allows: the budget rises gently while return holds, and Instagram Reels carries the most spend and Instagram Feed the next. We tie every budget increase to return: we step up while it holds, and step back when it drops. We refresh tired ads by mixing old and new creatives as spend rises.

    Why

    Across Month 2 to Month 3, the budget rises gently, while return on spend holds. In two 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

    There is no fixed ramp; each month's budget follows the return of the last. New creatives join proven ones rather than replacing them all at once. Most of the final month's spend sits on Instagram Reels, then Instagram Feed. 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. Basket-size offers switch on at checkout. The daily sheet now matches platform revenue to store orders.

    • Revenue ₹51,242
    • ROAS 1.98x
    • Ad spend ₹25,860
  2. Month 2

    Scaling starts: products that do not sell are paused and budget moves to the winners. Budget is raised only as far as return allows: return holds as the budget steps up.

    • Revenue ₹58,786
    • ROAS 1.91x
    • Ad spend ₹30,799
  3. Month 3

    Each budget move is read against the return it bought. Budget is raised only as far as return allows: return holds as the budget holds. Revenue ends below ₹2L–₹3L, the number this scenario calls for, because budget stops rising where return starts to slip. Each order costs about what it did while learning.

    • Revenue ₹65,146
    • ROAS 1.96x
    • Ad spend ₹33,301

Learnings

Learnings from brands we measured

  1. Test Static image alongside the main format: it reached the top creative tier most often in measured accounts across all industries.

  2. Run by region for regional festivals, and pan-India for Dasara and Diwali

  3. Scaling built on video creative, bundle offers and a cost-control campaign

Ready to grow with one team?

Book a call. If we can help you grow, we show you how; if we cannot, we tell you that too.