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Fashion & apparelDuration 3 monthsCase study

Fashion & apparel case study: ₹5L–₹8L to ₹10L+ monthly revenue in 3 months

Numbers modelled on 30 Monastic Media ad accounts

Case study

Month by month

Hits the milestoneMonth 3
Revenue by month
MonthPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹5L–₹8L–––
Month 1Learning₹2,35,240₹6,38,9242.72x284₹828
Month 2Scaling₹3,25,346₹8,45,6242.60x378₹861
Month 3Scaling₹4,53,065₹10,31,6752.28x462₹981
Total₹10,13,651₹25,16,2232.48x1,124₹902
Ad spend₹10.1L
Revenue₹25.2L
Blended ROAS2.48x
Orders1,124
Revenue, month 3₹10.3L
ROAS, month 32.28x
Cost / purchase, month 3₹981
Avg order value, month 3₹2,233
Conversion, month 30.84%
Period covered3 months
Milestone₹10L+ a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions35,54,478
  2. Link clicks78,264
    2.2% of impressions
  3. Landing-page views54,799
    70.02% of link clicks1.542% of impressions
  4. Added to cart2,904
    5.3% of landing-page views0.082% of impressions
  5. Checkout started1,811
    62.36% of added to cart0.051% of impressions
  6. Purchases462
    25.51% of checkout started0.013% of impressions

0.013% of impressions became purchases

Mix

Where the budget goes month 3

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹2,86,79363.3%3002.34x₹956
Facebook₹1,59,78335.3%1552.16x₹1,031
Audience Network₹6,4891.4%72.41x₹927
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹1,18,82526.2%1242.33x₹958
Instagram Feed₹1,15,08525.4%1272.46x₹906
Facebook Feed₹91,98020.3%882.15x₹1,045
Facebook Reels₹54,54312.0%522.13x₹1,049
Instagram Stories₹52,88311.7%492.07x₹1,079
Facebook Stories₹7,2311.6%82.41x₹904
Audience Network₹6,4891.4%72.41x₹927
Facebook Video₹6,0291.3%72.41x₹861
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹3,84,19484.8%3862.24x₹995
Retargeting (warm audiences)₹28,8296.4%332.53x₹874
Lookalike audiences₹21,5684.8%232.37x₹938
Advantage+ shopping₹18,4744.1%202.44x₹924

Creatives

Creative mix month 3

New ads per month

Video26 a month
Catalogue (dynamic product ads)14 a month
Static image4 a month
UGC / creator video3 a month
Carousel3 a month
Moderate2.28xblended ROAS 4 creative types₹4.4L spend
Watchlist1.91xblended ROAS 1 creative type₹11,713 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹1,04,2541102.36x₹948
VideoModerate₹2,31,0942362.28x₹979
Static imageModerate₹75,052772.27x₹975
UGC / creator videoModerate₹30,952292.09x₹1,067
CarouselWatchlist₹11,713101.91x₹1,171

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    The first problem is creative and content, so the opening month on this mid-sized store goes there. We put the website audit, the creative brief and the monthly media schedule in place before spend moves. We split the account into layers: one campaign to test creative, one to scale winners, prospecting that leaves out past buyers, and retargeting for carts.

    Why

    A mid-sized fashion store grows monthly revenue in 3 months, from ₹5L–₹8L to ₹10L+ (+54%). The main problem is creative and content, with a clear strategy close behind. Later budget calls need something written to be judged against. Without layers, retargeting quietly eats the prospecting budget.

    How it works

    The brief is agreed first; spend follows it. Warm layers run beside prospecting, not instead of it.

  2. Measurement & reviews Month 1 to 3

    What we do

    We track ad-platform revenue beside store orders in a shared daily sheet. We check the reported return on spend against store revenue before any budget moves. We write month-by-month revenue numbers with the brand's team that climb from ₹5L–₹8L to ₹10L+, and open every review with the month-to-date number against them.

    Why

    Its reported return on ad spend is in line with what fashion stores of that size hold, so the case study starts there. The brand also asked for a return on ad spend of 5x; the case study ends below that. Return falls as budget grows, so holding that return means a smaller budget and less revenue. 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 month it happens, not at the end.

    How it works

    Budget decisions are read off store numbers, not the ad platform alone. The store-side return becomes the number every review uses. Written monthly numbers make each scaling decision explicit.

  3. Creative testing Month 1

    What we do

    We lead the testing layer with video, catalogue ads and static image, building to a few dozen new ads a month by the final month, when monthly revenue runs at about ₹10L+, with carousel watched closely since it returns less than the rest. We work in creative batches with a fixed read window each. We lead with video that carries trust: creators, customer feedback and founder-led pieces. We brief creators for a steady run of UGC video, with regional-language cuts of the winners.

    Why

    A fixed window stops spend chasing a creative before it has been read. Trust-carrying video held return in most of our accounts. A steady supply keeps the testing layer fed, and regional cuts reach more buyers with the same idea.

    How it works

    Only ads that convert inside the window keep running. UGC that underperforms is replaced by founder-led video, not given more budget. Winning UGC is cut into regional languages before new ideas are bought. More spend buys more new ads, led by video ahead of catalogue ads.

  4. Scaling Month 2 to 3

    What we do

    We scale through Month 2 to Month 3 toward ₹10L+ as the budget climbs in steps and return falls, with Instagram Reels taking the largest share of spend and Instagram Feed the next. We run cost caps, bid caps, CBO and ABO as parallel versions before budget steps up. We raise budget only while return on spend holds, and cut it when return drops.

    Why

    In Month 2 to Month 3 the budget climbs in steps, and return on spend falls as it does. Our accounts saw cost per order rise and return fall as spend scaled; that is why each step here waits on return. Controls show which setup holds cost per purchase as spend rises.

    How it works

    The version that keeps cost per purchase lowest stays. Budget follows return month to month instead of a fixed ramp. 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

    First, the set-up: the first ads run on a small daily budget while tracking is checked against store orders. Testing, scaling and retargeting now run as separate layers. The media schedule and creative brief are signed off.

    • Revenue ₹6.4L
    • ROAS 2.72x
    • Ad spend ₹2.4L
  2. Month 2

    Scaling starts: new creator and customer-feedback videos join the account. Return on spend dips while budget steps up. Revenue is now past halfway from ₹5L–₹8L to ₹10L+.

    • Revenue ₹8.5L
    • ROAS 2.60x
    • Ad spend ₹3.3L
  3. Month 3

    Regional-language cuts of the winning UGC go live. Return on spend falls while budget steps up. The case study reaches ₹10L+. Each order costs more by the end than it did while learning. The final return on spend is below the 5x the brand set.

    • Revenue ₹10.3L
    • ROAS 2.28x
    • Ad spend ₹4.5L

Learnings

Learnings from Fashion & apparel brands

  1. SEO alongside: product titles, collection copy, feed and technical audit

  2. Tested products one by one, each in its own campaign

  3. We ask for a seasonal landing page, new ad formats and delivery banners ahead of the festive peak.

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