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Beauty & skincareDuration 4–6 monthsCase study

Beauty & skincare case study: ₹60,000 to ₹80,176 monthly revenue in 4–6 months

Numbers modelled on 6 Monastic Media ad accounts

Case study

Month by month

Revenue by month
MonthPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹60,000–––
Month 1Learning₹32,146₹62,1591.93x63₹510
Month 2Scaling₹39,541₹75,6671.91x73₹542
Month 3Scaling₹38,776₹77,5692.00x77₹504
Month 4Scaling₹41,302₹79,4041.92x77₹536
Month 5Steady₹42,518₹80,5911.90x79₹538
Month 6Steady₹42,896₹80,1761.87x80₹536
Total₹2,37,179₹4,55,5661.92x449₹528
Ad spend₹2.4L
Revenue₹4.6L
Blended ROAS1.92x
Orders449
Revenue, month 6₹80,176
ROAS, month 61.87x
Cost / purchase, month 6₹536
Avg order value, month 6₹1,002
Conversion, month 61.27%
Period covered6 months
Milestone₹5L–₹7L a month

Funnel

Funnel, first view to purchase month 6

  1. Impressions5,77,865
  2. Link clicks9,498
    1.64% of impressions
  3. Landing-page views6,288
    66.2% of link clicks1.088% of impressions
  4. Added to cart593
    9.43% of landing-page views0.103% of impressions
  5. Checkout started299
    50.42% of added to cart0.052% of impressions
  6. Purchases80
    26.76% of checkout started0.014% of impressions

0.014% of impressions became purchases

Mix

Where the budget goes month 6

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹26,94862.8%501.86x₹539
Facebook₹14,87934.7%281.88x₹531
Audience Network₹1,0692.5%21.90x₹534
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Feed₹11,90227.7%231.91x₹517
Instagram Reels₹10,93525.5%201.86x₹547
Facebook Feed₹7,51217.5%141.83x₹537
Facebook Reels₹5,99014.0%121.94x₹499
Instagram Stories₹4,1119.6%71.73x₹587
Audience Network₹1,0692.5%21.90x₹534
Facebook Stories₹7671.8%11.90x₹767
Facebook Video₹6101.4%11.90x₹610
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹35,54582.9%661.86x₹539
Retargeting (warm audiences)₹4,78211.1%91.94x₹531
Advantage+ shopping₹1,5003.5%31.87x₹500
Lookalike audiences₹1,0692.5%21.81x₹534

Creatives

Creative mix month 6

New ads per month

Video3 a month
Static image2 a month
Catalogue (dynamic product ads)2 a month
Carousel1 a month
UGC / creator video1 a month
Moderate1.89xblended ROAS 4 creative types₹39,903 spend
Watchlist1.63xblended ROAS 1 creative type₹2,993 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Static imageModerate₹9,221212.26x₹439
UGC / creator videoModerate₹2,33152.16x₹466
Catalogue (dynamic product ads)Moderate₹4,41992.02x₹491
VideoModerate₹23,932401.69x₹598
CarouselWatchlist₹2,99351.63x₹599

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    We start with reaching new buyers, 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. Before budget rises, we close the gaps that stop a visitor buying: missing reviews, an unclear return window, no about page and no prepaid incentive.

    Why

    In this case study, a smaller beauty and skincare brand grows monthly revenue in 4–6 months, from ₹60,000 to ₹5L–₹7L (10x). Nine in ten of the accounts we measured grew more slowly than that in the same time; the case study is built on what the fastest tenth reached, and shows the gap to the agreed number honestly. The main problem was reaching new buyers. Each extra item in a basket is revenue the ad has already paid for. Every rupee of ads is capped by how well the store turns visits into orders.

    How it works

    The tiers follow real order values, not round numbers. Fixes are listed and handed over early, so later budget lands on a store that converts.

  2. Measurement & reviews Month 1 to 6

    What we do

    We set the path from ₹60,000 to ₹5L–₹7L as written monthly numbers, and read every review against the month so far. We keep a shared daily sheet with the ad platform's revenue next to real store orders. We raise budget in a month only while return holds; where it slips too far, we hold it.

    Why

    Its reported return on ad spend is higher than measured beauty and skincare stores of that size hold, so the case study starts there and lets part of it ease as budget grows. A shortfall is caught in the month it happens, not at the end. 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. Budget decisions are read off store numbers, not the ad platform alone. A month whose return slips past that point keeps its budget instead.

  3. Creative testing Month 1

    What we do

    We test with video, catalogue ads and static image first, rising to about a dozen new ads a month by the final month, with carousel watched closely since it returns less than the rest. The learning month runs on a small daily budget, stepping up only once orders confirm. We make trust the subject of the video: creator reels, customer feedback and founder-led clips. We run static images next to the video ads.

    Why

    Early spend buys learning, not scale. 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

    Only confirmed orders at the low budget unlock the next step. UGC that underperforms is replaced by founder-led video, not given more budget. Statics are added after a video wins. More spend buys more new ads, led by video ahead of catalogue ads.

  4. Scaling Month 2 to 4

    What we do

    Through Month 2 to Month 4, we push toward ₹5L–₹7L: the budget rises gently while return holds, and Instagram Feed carries the most spend and Instagram Reels the next. We cut regional-language versions of the winning video for the best-selling states. Once purchases are steady, we add lookalikes of past buyers next to broad prospecting.

    Why

    In Month 2 to Month 4 the budget rises gently, while return on spend holds. Budget is part-stepped in three of these months, taking only what return can carry. Each budget step here is sized so that return stays close to where it was. The same winning idea reaches more buyers in their own language.

    How it works

    The regional versions run next to the original. Lookalikes are read against broad on the same creative. Most of the final month's spend sits on Instagram Feed, then Instagram Reels. Most spend reaches people who have not bought yet; past visitors return more per rupee.

  5. Steady state Month 5 to 6

    What we do

    From Month 5, we hold the gains and push toward ₹5L–₹7L only as far as return allows. We build lookalikes from repeat buyers and retarget past buyers with new arrivals. We hold a creative bank and swap tired ads out before click-through falls.

    Why

    Growth slows from Month 5, still short of ₹5L–₹7L. Budget stays about level over these months. An order from a returning buyer costs the least. In one account we measured, click-through fell before revenue did; refresh is how that is avoided.

    How it works

    Past buyers see new arrivals before anyone else. The bank means a tired ad is replaced the week it tires.

Milestones

Milestones by month

  1. Month 1

    Learning month: 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 store fix list is live, with reviews on product pages and a prepaid offer.

    • Revenue ₹62,159
    • ROAS 1.93x
    • Ad spend ₹32,146
  2. Month 2

    Scaling begins: the creative bank supplies this period's refresh. The step is sized by what return can bear: as budget steps up, return on spend holds.

    • Revenue ₹75,667
    • ROAS 1.91x
    • Ad spend ₹39,541
  3. Month 3

    A past-buyer lookalike audience joins broad prospecting. The step is sized by what return can bear: as budget holds, return on spend rises.

    • Revenue ₹77,569
    • ROAS 2.00x
    • Ad spend ₹38,776
  4. Month 4

    Past buyers get the new arrivals ahead of prospecting.

    • Revenue ₹79,404
    • ROAS 1.92x
    • Ad spend ₹41,302
  5. Month 5

    From here the work shifts to keeping ads fresh and bringing buyers back.

    • Revenue ₹80,591
    • ROAS 1.90x
    • Ad spend ₹42,518
  6. Month 6

    New creator and customer-feedback videos join the account. The step is sized by what return can bear: as budget holds, return on spend holds. ₹5L–₹7L is not reached in the time, because budget stops rising where return starts to slip. Cost per purchase ends close to the learning phase.

    • Revenue ₹80,176
    • ROAS 1.87x
    • Ad spend ₹42,896

Learnings

Learnings from brands we measured

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

  2. Falling click-through preceded a revenue drop; creative refresh is not optional.

  3. Product pages rebuilt for a trust-led buyer: offer price, COD, reviews, 30-day money-back guarantee, video reviews

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