Sign inBook a Call
Beauty & skincareDuration 45 daysCase study

Beauty & skincare case study: ₹8L to ₹13.5L monthly revenue in 45 days

Numbers modelled on 6 Monastic Media ad accounts

Case study

Week by week

Revenue by week
WeekPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹8L–––
Week 1Learning₹61,084₹1,85,5423.04x108₹566
Week 2Learning₹63,674₹1,86,1562.92x112₹569
Week 3Learning₹65,777₹1,88,3672.86x116₹567
Week 4Learning₹67,355₹1,91,9812.85x110₹612
Week 5Scaling₹67,536₹2,12,7703.15x125₹540
Week 6Scaling₹1,35,087₹3,81,3222.82x225₹600
Week 7Scaling₹2,29,328₹5,63,1542.46x346₹663
Total₹6,89,841₹19,09,2922.77x1,142₹604
Ad spend₹6.9L
Revenue₹19.1L
Blended ROAS2.77x
Orders1,142
Revenue, the last 4 weeks₹13.5L
ROAS, the last 4 weeks2.7x
Cost / purchase, the last 4 weeks₹619
Avg order value, the last 4 weeks₹1,674
Conversion, the last 4 weeks2.11%
Period covered7 weeks
Milestone₹30L a month

Funnel

Funnel, first view to purchase the last 4 weeks

  1. Impressions47,53,219
  2. Link clicks59,052
    1.24% of impressions
  3. Landing-page views38,233
    64.74% of link clicks0.804% of impressions
  4. Added to cart4,334
    11.34% of landing-page views0.091% of impressions
  5. Checkout started2,250
    51.92% of added to cart0.047% of impressions
  6. Purchases806
    35.82% of checkout started0.017% of impressions

0.017% of impressions became purchases

Mix

Where the budget goes the last 4 weeks

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹3,16,44863.4%5092.70x₹622
Facebook₹1,70,06434.1%2762.71x₹616
Audience Network₹12,7942.6%212.75x₹609
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹1,71,89134.4%2772.70x₹621
Instagram Feed₹1,03,47020.7%1712.76x₹605
Facebook Feed₹91,93918.4%1452.64x₹634
Facebook Reels₹63,18412.7%1062.80x₹596
Instagram Stories₹41,0878.2%612.51x₹674
Audience Network₹12,7942.6%212.75x₹609
Facebook Stories₹8,3061.7%142.75x₹593
Facebook Video₹6,6351.3%112.75x₹603
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹4,12,44582.6%6632.69x₹622
Retargeting (warm audiences)₹56,93911.4%952.80x₹599
Advantage+ shopping₹17,2723.5%282.70x₹617
Lookalike audiences₹12,6502.5%202.62x₹632

Creatives

Creative mix the last 4 weeks

New ads per month

Video30 a month
Static image13 a month
Catalogue (dynamic product ads)7 a month
Carousel5 a month
UGC / creator video6 a month
Moderate2.73xblended ROAS 4 creative types₹4.7L spend
Watchlist2.36xblended ROAS 1 creative type₹34,065 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Static imageModerate₹98,9411943.27x₹510
UGC / creator videoModerate₹28,925543.13x₹536
Catalogue (dynamic product ads)Moderate₹59,4181042.93x₹571
VideoModerate₹2,77,9574062.45x₹685
CarouselWatchlist₹34,065482.36x₹710

How we run it

How we run it, why, and how it works

  1. Research & offer Week 1 to 2

    What we do

    We start with creative and content, which the brand in this scenario named first, before anything else on this mid-sized 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

    A mid-sized beauty and skincare brand grows monthly revenue in 45 days, from ₹8L to ₹30L (3.8x). 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 main problem in this scenario is creative and content. Each extra item in a basket is revenue the ad has already paid for. Conversion rate caps what any ad budget can return.

    How it works

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

  2. Measurement & reviews Week 1 to 7

    What we do

    We keep a shared daily sheet with the ad platform's revenue next to real store orders. We set the path from ₹8L to ₹30L as written weekly numbers, and read every review against the week so far. We read results in three-to-four-day windows, since the case study runs week by week.

    Why

    Its reported return on ad spend is in line with what measured stores of that size hold, so the case study starts there. The ad platform's own count runs high, so the store's count is the one that moves budget. A shortfall is caught in the week it happens, not at the end.

    How it works

    The sheet is read before each budget change. Each budget step is argued against the written number. Each window is read on purchases and cost per purchase before the next move.

  3. Creative testing Week 1 to 4

    What we do

    We lead the testing layer with video, static image and catalogue ads, building to several dozen new ads a month by the last four weeks, keeping carousel on a short leash because its return trails the account. We run creator, customer-feedback and founder-led video. 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

    In most accounts we measured, video that carried trust held its return. Buying more before a batch is read means paying for guesses. Regular UGC keeps testing going, and a regional cut stretches a winning idea further.

    How it works

    Weak UGC is swapped for founder-led video rather than scaled. Batches that do not convert are cut; winners get the budget. Winning UGC is cut into regional languages before new ideas are bought. The number of new ads grows with spend; video makes up the largest part and static image the next.

  4. Scaling Week 5 to 7

    What we do

    We scale through Week 5 to Week 7 as far toward ₹30L as return allows as the budget climbs in steps and return falls, with Instagram Reels taking the largest share of spend and Instagram Feed the next. We refresh tired ads by mixing old and new creatives as spend rises. We run cost caps, bid caps, CBO and ABO as parallel versions before budget steps up.

    Why

    In Week 5 to Week 7 the budget climbs in steps, and return on spend falls as it does. In measured accounts, scaling spend raised cost per order and lowered return on spend, so each step waits for return to hold. Frequency climbs with spend, and tired ads lose click-through first.

    How it works

    Proven ads stay while new ones are added. Controls run as parallel versions and the one that holds cost is kept. Instagram Reels carries the largest share of spend in the last four weeks, with Instagram Feed next. Cold audiences take most of the budget; warm audiences return more per rupee.

Milestones

Milestones by week

  1. Week 1

    The learning phase opens: a small daily budget carries the first ads, and store orders are matched to tracking. Store fixes go live: reviews, trust pointers and the prepaid offer. The cart-value tiers are live.

    • Revenue ₹1.9L
    • ROAS 3.04x
    • Ad spend ₹61,084
  2. Week 2

    First creative read: ads that do not convert are cut. Spend holds, and return holds.

    • Revenue ₹1.9L
    • ROAS 2.92x
    • Ad spend ₹63,674
  3. Week 3

    Store fixes and offers go live while orders confirm.

    • Revenue ₹1.9L
    • ROAS 2.86x
    • Ad spend ₹65,777
  4. Week 4

    Learning phase closes: the buyer found and the winning creative picked.

    • Revenue ₹1.9L
    • ROAS 2.85x
    • Ad spend ₹67,355
  5. Week 5

    Scaling begins: a new batch goes live after the last one is read. Spend holds, and return rises.

    • Revenue ₹2.1L
    • ROAS 3.15x
    • Ad spend ₹67,536
  6. Week 6

    The winning UGC runs in regional-language versions. Spend steps up sharply, and return dips.

    • Revenue ₹3.8L
    • ROAS 2.82x
    • Ad spend ₹1.4L
  7. Week 7

    Customer-feedback and creator videos are refreshed. Spend steps up sharply, and return falls. ₹30L is not reached in the time, because the case study follows what the fastest tenth of our measured accounts reached. Cost per purchase ends close to the learning phase.

    • Revenue ₹5.6L
    • ROAS 2.46x
    • Ad spend ₹2.3L

Learnings

Learnings from brands we measured

  1. Test UGC / creator video alongside the main format: it reached the top creative tier most often in this industry's measured accounts.

  2. Move budget in three-to-four-day windows at campaign level, with catalogue campaigns by collection.

  3. Gave each product its own 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.