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ElectronicsDuration 6 monthsCase study

Electronics case study: ₹8L to ₹61L monthly revenue in 6 months

Numbers modelled on 3 Monastic Media ad accounts

Case study

Month by month

Revenue by month
MonthPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹8L–––
Month 1Learning₹2,11,033₹7,98,5473.78x277₹762
Month 2Scaling₹2,99,081₹10,85,9423.63x385₹777
Month 3Scaling₹5,80,860₹19,91,9203.43x690₹842
Month 4Scaling₹16,50,919₹46,81,5172.84x1,657₹996
Month 5Steady₹21,31,239₹60,52,9352.84x2,093₹1,018
Month 6Steady₹22,74,880₹61,03,6482.68x2,247₹1,012
Total₹71,48,012₹2,07,14,5092.90x7,349₹973
Ad spend₹71.5L
Revenue₹2.07Cr
Blended ROAS2.9x
Orders7,349
Revenue, month 6₹61L
ROAS, month 62.68x
Cost / purchase, month 6₹1,012
Avg order value, month 6₹2,716
Conversion, month 61.1%
Period covered6 months
Milestone₹1.5Cr a month

Funnel

Funnel, first view to purchase month 6

  1. Impressions1,38,23,972
  2. Link clicks2,79,549
    2.02% of impressions
  3. Landing-page views2,04,667
    73.21% of link clicks1.481% of impressions
  4. Added to cart10,244
    5.01% of landing-page views0.074% of impressions
  5. Checkout started6,354
    62.03% of added to cart0.046% of impressions
  6. Purchases2,247
    35.36% of checkout started0.016% of impressions

0.016% of impressions became purchases

Mix

Where the budget goes month 6

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹13,22,74858.1%1,3032.67x₹1,015
Facebook₹9,23,19940.6%9152.69x₹1,009
Audience Network₹28,9331.3%292.74x₹998
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹5,98,40626.3%5922.69x₹1,011
Facebook Feed₹5,45,53824.0%5282.63x₹1,033
Instagram Feed₹4,82,31821.2%4892.75x₹986
Facebook Reels₹3,36,16214.8%3452.79x₹974
Instagram Stories₹2,42,02410.6%2222.50x₹1,090
Facebook Stories₹41,4991.8%422.74x₹988
Audience Network₹28,9331.3%292.74x₹998
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹20,32,61489.4%2,0032.68x₹1,015
Retargeting (warm audiences)₹1,59,0317.0%1632.79x₹976
Lookalike audiences₹43,0091.9%412.61x₹1,049
Advantage+ shopping₹40,2261.8%402.69x₹1,006

Creatives

Creative mix month 6

New ads per month

Video44 a month
Static image21 a month
UGC / creator video10 a month
Catalogue (dynamic product ads)12 a month
Carousel6 a month
Moderate2.70xblended ROAS 4 creative types₹21.8L spend
Watchlist2.27xblended ROAS 1 creative type₹95,337 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹2,50,5352602.82x₹964
Static imageModerate₹5,41,3105592.81x₹968
VideoModerate₹10,44,0071,0242.66x₹1,020
UGC / creator videoModerate₹3,43,6913242.56x₹1,061
CarouselWatchlist₹95,337802.27x₹1,192

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    We open with set-up work on the mid-sized electronics store, since the brand in this scenario named no single problem. We open with three documents: a website audit, a creative brief and a media schedule by month. We ask for a product-level stock count so spend follows what can ship.

    Why

    In this case study, a mid-sized electronics brand grows monthly revenue in 6 months, from ₹8L to ₹1.5Cr (18.8x). 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 brand in this scenario named no single problem, so the case study starts from the numbers. A written brief gives every later budget decision a reference point. Scaling ads on a product that sells out wastes the peak.

    How it works

    The brief is agreed first; spend follows it. Spend is set against stock by product.

  2. Measurement & reviews Month 1 to 6

    What we do

    We track ad-platform revenue beside store orders in a shared daily sheet. We write month-by-month revenue numbers with the brand's team that climb from ₹8L to ₹1.5Cr, and open every review with the month-to-date number against them. We raise budget in a month only while return holds; where it slips too far, we hold it.

    Why

    It did not report a return on ad spend, so the case study starts from what measured electronics 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

    Every budget call starts from the store's orders. 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 lead the testing layer with video, static image and catalogue ads, building to several dozen new ads a month by the final month, keeping carousel on a short leash because its return trails the account. We separate the lead products into their own campaigns and review each one weekly. The learning month runs at a low daily budget and moves up only when orders come through. We test several interest clusters against a broad audience, with video and catalogue ads.

    Why

    Products that do not sell show up inside a week, not after a month of shared budget. Early spend buys learning, not scale. Buyers split by use case, so clusters show which one buys before budget is committed.

    How it works

    Budget follows the products that sell. The low budget stays until orders confirm the buyer. Clusters are read against broad before the scaling budget is set. New ads rise with the budget, most of them video, then static image.

  4. Scaling Month 2 to 4

    What we do

    We scale through Month 2 to Month 4 toward ₹1.5Cr as the budget climbs steeply and return falls, with Instagram Reels taking the largest share of spend and Facebook Feed the next. We run cost caps, bid caps, CBO and ABO as parallel versions before budget steps up. We set spend against stock with a product-level stock count, and scale with bundle offers and a cost-control campaign.

    Why

    Across Month 2 to Month 4, the budget climbs steeply, and return on spend falls as it does. Our measured accounts saw cost per order rise and return fall as spend scaled; that is why each step here waits on return. Parallel controls reveal which setup keeps cost per purchase down as spend grows.

    How it works

    The version that keeps cost per purchase lowest stays. Spend is set against stock by product. Most of the final month's spend sits on Instagram Reels, then Facebook Feed. Cold audiences take most of the budget; warm audiences return more per rupee.

  5. Steady state Month 5 to 6

    What we do

    From Month 5, we protect the revenue already built and move toward ₹1.5Cr where return permits. We use WhatsApp for abandoned checkouts and for past buyers' next order. We keep a bank of ready creatives and rotate them in as ads tire.

    Why

    Growth slows from Month 5, still short of ₹1.5Cr. Budget keeps rising, more slowly than in the scaling months. A message to someone who nearly bought costs less than an ad. Falling click-through preceded a revenue drop in a measured account, so creative refresh is not optional.

    How it works

    WhatsApp runs alongside paid retargeting, not instead of it. New creatives mix with proven ones rather than replacing them all at once.

Milestones

Milestones by month

  1. Month 1

    Learning month: a small daily budget carries the first ads, and store orders are matched to tracking. The audit, brief and media schedule are agreed with the brand's team. Store orders and platform revenue are reconciled in the shared sheet.

    • Revenue ₹8L
    • ROAS 3.78x
    • Ad spend ₹2.1L
  2. Month 2

    Scaling starts: bundle offers run with a cost-control campaign. Spend steps up, and return holds.

    • Revenue ₹10.9L
    • ROAS 3.63x
    • Ad spend ₹3L
  3. Month 3

    Tired ads are refreshed from the creative bank. Spend steps up sharply, and return dips.

    • Revenue ₹19.9L
    • ROAS 3.43x
    • Ad spend ₹5.8L
  4. Month 4

    Cost caps and bid caps are tested against open bidding. Spend more than doubles, and return falls.

    • Revenue ₹46.8L
    • ROAS 2.84x
    • Ad spend ₹16.5L
  5. Month 5

    Steady phase begins: creative refresh and repeat orders take on more of the work. Budget goes up only as far as return can carry it: spend steps up, and return holds.

    • Revenue ₹60.5L
    • ROAS 2.84x
    • Ad spend ₹21.3L
  6. Month 6

    Products that do not sell are paused and budget moves to the winners. Budget goes up only as far as return can carry it: spend holds, and return holds. The case study finishes short of ₹1.5Cr: budget stops rising where return starts to slip. Each order costs more by the end than it did while learning.

    • Revenue ₹61L
    • ROAS 2.68x
    • Ad spend ₹22.7L

Learnings

Learnings from Electronics brands we measured

  1. Run several interest clusters plus a broad audience with video and catalogue ads, then a bundle offer and a cost-control campaign to scale.

  2. Ask for a product-level festive stock count so spend follows stock.

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

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