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Fashion & apparelDuration 2–3 monthsCase study

Fashion & apparel case study: ₹2L to ₹2.4L monthly revenue in 2–3 months

Numbers modelled on 30 Monastic Media ad accounts

Case study

Month by month

Revenue by month
MonthPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹2L–––
Month 1Learning₹1,06,620₹2,02,3161.90x132₹808
Month 2Scaling₹1,21,834₹2,26,2281.86x149₹818
Month 3Scaling₹1,25,869₹2,43,1431.93x157₹802
Total₹3,54,323₹6,71,6871.90x438₹809
Ad spend₹3.5L
Revenue₹6.7L
Blended ROAS1.9x
Orders438
Revenue, month 3₹2.4L
ROAS, month 31.93x
Cost / purchase, month 3₹802
Avg order value, month 3₹1,549
Conversion, month 30.97%
Period covered3 months
Milestone₹5L+ a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions11,09,023
  2. Link clicks22,425
    2.02% of impressions
  3. Landing-page views16,139
    71.97% of link clicks1.455% of impressions
  4. Added to cart1,169
    7.24% of landing-page views0.105% of impressions
  5. Checkout started462
    39.52% of added to cart0.042% of impressions
  6. Purchases157
    33.98% of checkout started0.014% of impressions

0.014% of impressions became purchases

Mix

Where the budget goes month 3

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹85,51267.9%1091.97x₹785
Facebook₹38,39730.5%451.84x₹853
Audience Network₹1,9601.6%32.05x₹653
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹38,90130.9%501.98x₹778
Instagram Feed₹28,31522.5%382.09x₹745
Facebook Feed₹23,55018.7%281.82x₹841
Instagram Stories₹18,29614.5%211.76x₹871
Facebook Reels₹11,3249.0%131.81x₹871
Audience Network₹1,9601.6%32.05x₹653
Facebook Stories₹1,9291.5%22.05x₹964
Facebook Video₹1,5941.3%22.05x₹797
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹1,01,61180.7%1241.90x₹819
Retargeting (warm audiences)₹11,3179.0%162.14x₹707
Advantage+ shopping₹6,4785.1%92.06x₹720
Lookalike audiences₹6,4635.1%82.00x₹808

Creatives

Creative mix month 3

New ads per month

Video8 a month
Catalogue (dynamic product ads)5 a month
Static image2 a month
UGC / creator video2 a month
Carousel1 a month
Moderate1.94xblended ROAS 4 creative types₹1.2L spend
Watchlist1.62xblended ROAS 1 creative type₹3,346 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹32,089412.00x₹783
VideoModerate₹62,381781.94x₹800
Static imageModerate₹19,393241.93x₹808
UGC / creator videoModerate₹8,660101.77x₹866
CarouselWatchlist₹3,34641.62x₹836

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    The first problem in this scenario is marketing and social presence, so the opening month on this smaller store goes there. We put the website audit, the creative brief and the monthly media schedule in place before spend moves. We put best-sellers on product pages and lead with the one or two categories that already sell.

    Why

    In this case study, a smaller fashion brand grows monthly revenue in 2–3 months, from ₹2L to ₹5L+ (2.5x). 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 main problem was marketing and social presence. A written brief gives every later budget decision a reference point. Lead categories give prospecting ads a proven entry point.

    How it works

    All three are shared with the brand's team before any budget step. Lead categories carry the first scaling months.

  2. Measurement & reviews Month 1 to 3

    What we do

    We write month-by-month revenue numbers with the brand's team that climb from ₹2L to ₹5L+, and open every review with the month-to-date number against them. We track ad-platform revenue beside store orders in a shared daily sheet. We reconcile the return on spend the brand in this scenario reports with store revenue before the first budget change.

    Why

    Its reported return on ad spend is too low for more budget to pay, so the first months lift return before any budget step. A missed month shows up early instead of at the end of the case study. Ad platforms claim more orders than stores record, so the store number decides budget.

    How it works

    The month's number is on the page at every review. The sheet is read before each budget change. Both returns are reviewed together each week.

  3. Creative testing Month 1

    What we do

    We test with video, catalogue ads and static image first, rising 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 with a deliberately small daily budget until orders prove the buyer. We buy creative in batches and give each batch a fixed read window before buying more. We keep creators producing UGC video on a steady schedule, and cut the winners into regional languages.

    Why

    Spend in the learning phase pays for information. 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

    Spend steps up only after orders confirm at the low budget. Only ads that convert inside the window keep running. Winning UGC is cut into regional languages before new ideas are bought. New ads rise with the budget, most of them video, then catalogue ads.

  4. Scaling Month 2 to 3

    What we do

    We scale through Month 2 to Month 3 as far toward ₹5L+ as return allows as the budget rises gently while return holds, with Instagram Reels taking the largest share of spend and Instagram Feed the next. We cut budgets during major marketplace sale events and move spend to narrower premium audiences. We recover abandoned checkouts with WhatsApp messages as traffic grows.

    Why

    In 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. Marketplace sales inflate auction costs and pull price-led buyers away.

    How it works

    Spend is reduced and redirected for each event window. WhatsApp recovery runs alongside paid retargeting, not instead of it. 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

    The learning phase opens: the first ads run on a small daily budget while tracking is checked against store orders. The audit, brief and media schedule are agreed with the brand's team. Reported and store-side returns are reconciled.

    • Revenue ₹2L
    • ROAS 1.90x
    • Ad spend ₹1.1L
  2. Month 2

    Scaling begins: regional-language cuts of the winning UGC go live. Budget goes up only as far as return can carry it: spend steps up, and return holds.

    • Revenue ₹2.3L
    • ROAS 1.86x
    • Ad spend ₹1.2L
  3. Month 3

    The creative batch is read and the winners keep the budget. Budget goes up only as far as return can carry it: spend holds, and return holds. The case study finishes short of ₹5L+: budget stops rising where return starts to slip. Each order costs about what it did while learning.

    • Revenue ₹2.4L
    • ROAS 1.93x
    • Ad spend ₹1.3L

Learnings

Learnings from Fashion & apparel brands we measured

  1. Put best-sellers on product pages, lead with the one or two categories that sell, and keep a monthly creative bank.

  2. Keep Video as the main format: it carried most creative spend and also reached the top creative tier most often in this industry's measured accounts.

  3. Best-sellers on product pages, trousers and co-ords as lead categories, a monthly creative bank

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