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Beauty & skincareDuration 2 monthsCase study

Beauty & skincare case study: ₹3L–₹5L to ₹5.7L monthly revenue in 2 months

Numbers modelled on 6 Monastic Media ad accounts

Case study

Week by week

Revenue by week
WeekPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹3L–₹5L–––
Week 1Learning₹48,231₹93,6611.94x71₹679
Week 2Learning₹47,523₹91,5941.93x72₹660
Week 3Learning₹45,923₹93,1252.03x74₹621
Week 4Learning₹45,507₹89,7801.97x69₹660
Week 5Scaling₹46,140₹93,1092.02x73₹632
Week 6Scaling₹58,951₹1,14,4311.94x88₹670
Week 7Scaling₹75,930₹1,46,0351.92x117₹649
Week 8Scaling₹78,232₹1,51,2211.93x116₹674
Week 9Scaling₹81,514₹1,55,4531.91x119₹685
Total₹5,27,951₹10,28,4091.95x799₹661
Ad spend₹5.3L
Revenue₹10.3L
Blended ROAS1.95x
Orders799
Revenue, the last 4 weeks₹5.7L
ROAS, the last 4 weeks1.92x
Cost / purchase, the last 4 weeks₹670
Avg order value, the last 4 weeks₹1,289
Conversion, the last 4 weeks1.41%
Period covered9 weeks
Milestone₹8L a month

Funnel

Funnel, first view to purchase the last 4 weeks

  1. Impressions28,82,245
  2. Link clicks47,942
    1.66% of impressions
  3. Landing-page views31,127
    64.93% of link clicks1.08% of impressions
  4. Added to cart3,093
    9.94% of landing-page views0.107% of impressions
  5. Checkout started1,506
    48.69% of added to cart0.052% of impressions
  6. Purchases440
    29.22% of checkout started0.015% of impressions

0.015% of impressions became purchases

Mix

Where the budget goes the last 4 weeks

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹1,87,07463.5%2791.92x₹671
Facebook₹1,00,56434.1%1501.93x₹670
Audience Network₹6,9892.4%111.96x₹635
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹87,99329.9%1311.92x₹672
Instagram Feed₹71,85024.4%1101.97x₹653
Facebook Feed₹51,73317.6%751.88x₹690
Facebook Reels₹39,26713.3%612.00x₹644
Instagram Stories₹27,2319.2%381.79x₹717
Audience Network₹6,9892.4%111.96x₹635
Facebook Stories₹5,4511.9%81.96x₹681
Facebook Video₹4,1131.4%61.96x₹686
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹2,48,59784.4%3701.92x₹672
Retargeting (warm audiences)₹28,9279.8%452.00x₹643
Advantage+ shopping₹9,9483.4%151.93x₹663
Lookalike audiences₹7,1552.4%101.87x₹716

Creatives

Creative mix the last 4 weeks

New ads per month

Video21 a month
Static image11 a month
Catalogue (dynamic product ads)5 a month
Carousel4 a month
UGC / creator video5 a month
Moderate1.94xblended ROAS 4 creative types₹2.8L spend
Watchlist1.67xblended ROAS 1 creative type₹18,762 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Static imageModerate₹66,0521192.32x₹555
UGC / creator videoModerate₹17,772302.21x₹592
Catalogue (dynamic product ads)Moderate₹30,907502.07x₹618
VideoModerate₹1,61,1342171.73x₹743
CarouselWatchlist₹18,762241.67x₹782

How we run it

How we run it, why, and how it works

  1. Research & offer Week 1 to 2

    What we do

    Before budget rises, we get the smaller beauty and skincare store ready to convert paid traffic. We open with three documents: a website audit, a creative brief and a media schedule by month. 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 2 months, from ₹3L–₹5L to ₹8L (2x). Nine in ten of the accounts we measured grew more slowly than that in the same time; the case study follows the fastest tenth's pace, holds budget where return starts to slip, and shows the gap to the brand's number honestly. The brand in this scenario named no single problem, so the case study starts from the numbers. Later budget calls need something written to be judged against. 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. Tier levels are set just above the basket sizes buyers already reach.

  2. Measurement & reviews Week 1 to 9

    What we do

    We keep a shared daily sheet with the ad platform's revenue next to real store orders. We agree a written number for every week on the way from ₹3L–₹5L to ₹8L, and start each review with the week-to-date figure against it. We raise budget in a week only while return holds; where it starts to slip 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. Ad platforms claim more orders than stores record, so the store number decides budget. A shortfall is caught in the week it happens, not at the end.

    How it works

    Budget decisions are read off store numbers, not the ad platform alone. Written monthly numbers make each scaling decision explicit. Where return starts to slip too far, the week keeps last week's budget.

  3. Creative testing Week 1 to 4

    What we do

    We lead the testing layer with video, static image and catalogue ads, building to a few dozen new ads a month by the last four weeks, 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 work in creative batches with a fixed read window each. We keep creators producing UGC video on a steady schedule, and cut the winners into regional languages.

    Why

    Shared campaigns hide weak products; separate ones expose them fast. The read window keeps creative spending tied to evidence. A steady supply keeps the testing layer fed, and regional cuts reach more buyers with the same idea.

    How it works

    Budget follows the products that sell. Losing batches stop; winning ads take their budget. Regional cuts of a winner come before new ideas. New ads rise with the budget, most of them video, then static image.

  4. Scaling Week 5 to 9

    What we do

    Through Week 5 to Week 9, we push as far toward ₹8L 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 cut regional-language versions of the winning video for the best-selling states.

    Why

    In Week 5 to Week 9 the budget rises gently, while return on spend holds. Two of these weeks stop their budget step where return starts to slip too far. 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

    There is no fixed ramp; each week's budget follows the return of the last. The regional versions run next to the original. Most of the last four weeks'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 week

  1. Week 1

    Learning starts: tracking is checked against store orders and the first ads go live on a small daily budget. The audit, brief and media schedule are agreed with the brand's team. Store orders and ad-platform revenue are checked side by side.

    • Revenue ₹93,661
    • ROAS 1.94x
    • Ad spend ₹48,231
  2. Week 2

    First creative read: ads that do not convert are cut. Return holds as the budget holds.

    • Revenue ₹91,594
    • ROAS 1.93x
    • Ad spend ₹47,523
  3. Week 3

    Offers and store fixes switch on as the first orders confirm.

    • Revenue ₹93,125
    • ROAS 2.03x
    • Ad spend ₹45,923
  4. Week 4

    By the end of learning, the buyer is known and one ad has won.

    • Revenue ₹89,780
    • ROAS 1.97x
    • Ad spend ₹45,507
  5. Week 5

    The scaling phase opens: budget is reviewed against return before the next step. Return holds as the budget holds.

    • Revenue ₹93,109
    • ROAS 2.02x
    • Ad spend ₹46,140
  6. Week 6

    This batch's read is done: winners stay, the rest are cut. Return holds as the budget steps up.

    • Revenue ₹1.1L
    • ROAS 1.94x
    • Ad spend ₹58,951
  7. Week 7

    Budget shifts to the products that sold this period.

    • Revenue ₹1.5L
    • ROAS 1.92x
    • Ad spend ₹75,930
  8. Week 8

    The winner now also runs in regional languages. Only the part of the step that return supports is taken: return holds as the budget holds.

    • Revenue ₹1.5L
    • ROAS 1.93x
    • Ad spend ₹78,232
  9. Week 9

    The winning UGC runs in regional-language versions. Only the part of the step that return supports is taken: return holds as the budget holds. ₹8L 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 ₹1.6L
    • ROAS 1.91x
    • Ad spend ₹81,514

Learnings

Learnings from brands we measured

  1. Video carries most creative spend in this industry's measured accounts.

  2. Website fixes: shop-by-phone-brand menu, reviews and trust pointers on product pages

  3. Six interest clusters, from tech and gaming to fashion, plus a broad audience, with video and catalogue ads

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