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Fashion & apparelDuration 6 monthsCase study

Fashion & apparel case study: ₹10L+ to ₹19.3L monthly revenue in 6 months

Numbers modelled on 30 Monastic Media ad accounts

Case study

Month by month

Revenue by month
MonthPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹10L+–––
Month 1Learning₹2,78,407₹10,69,6063.84x252₹1,105
Month 2Scaling₹2,90,389₹10,84,3713.73x257₹1,130
Month 3Scaling₹3,65,789₹12,63,1033.45x308₹1,188
Month 4Scaling₹4,73,345₹15,94,2563.37x366₹1,293
Month 5Steady₹6,22,933₹18,66,5843.00x443₹1,406
Month 6Steady₹6,08,634₹19,33,0353.18x467₹1,303
Total₹26,39,497₹88,10,9553.34x2,093₹1,261
Ad spend₹26.4L
Revenue₹88.1L
Blended ROAS3.34x
Orders2,093
Revenue, month 6₹19.3L
ROAS, month 63.18x
Cost / purchase, month 6₹1,303
Avg order value, month 6₹4,139
Conversion, month 61.05%
Period covered6 months
Milestone₹30L+ a month

Funnel

Funnel, first view to purchase month 6

  1. Impressions31,51,643
  2. Link clicks54,469
    1.73% of impressions
  3. Landing-page views44,650
    81.97% of link clicks1.417% of impressions
  4. Added to cart3,436
    7.7% of landing-page views0.109% of impressions
  5. Checkout started1,796
    52.27% of added to cart0.057% of impressions
  6. Purchases467
    26% of checkout started0.015% of impressions

0.015% of impressions became purchases

Mix

Where the budget goes month 6

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹3,99,14565.6%3133.25x₹1,275
Facebook₹1,97,80832.5%1453.02x₹1,364
Audience Network₹11,6811.9%93.36x₹1,298
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹1,75,19028.8%1373.25x₹1,279
Instagram Feed₹1,45,62523.9%1213.43x₹1,204
Facebook Feed₹1,19,02519.6%862.99x₹1,384
Instagram Stories₹78,33012.9%552.89x₹1,424
Facebook Reels₹59,6259.8%432.97x₹1,387
Audience Network₹11,6811.9%93.36x₹1,298
Facebook Video₹9,7821.6%83.36x₹1,223
Facebook Stories₹9,3761.5%83.36x₹1,172
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹4,87,21280.1%3673.11x₹1,328
Retargeting (warm audiences)₹59,2869.7%503.51x₹1,186
Lookalike audiences₹32,8715.4%263.29x₹1,264
Advantage+ shopping₹29,2654.8%243.39x₹1,219

Creatives

Creative mix month 6

New ads per month

Video32 a month
Catalogue (dynamic product ads)17 a month
Static image5 a month
UGC / creator video4 a month
Carousel3 a month
Moderate3.19xblended ROAS 4 creative types₹5.9L spend
Watchlist2.66xblended ROAS 1 creative type₹16,104 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹1,48,4151183.29x₹1,258
VideoModerate₹2,96,3752283.18x₹1,300
Static imageModerate₹1,08,315833.17x₹1,305
UGC / creator videoModerate₹39,425282.91x₹1,408
CarouselWatchlist₹16,104102.66x₹1,610

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    We focus the first month on turning visits into orders, the brand’s main problem, on a mid-sized base. We fix the store before scaling: trust pointers, reviews, a clear return window, an about page and a prepaid incentive. We put best-sellers on product pages and lead with the one or two categories that already sell.

    Why

    A mid-sized fashion brand grows monthly revenue in 6 months, from ₹10L+ to ₹30L+ (3x). The main problem is turning visits into orders, with marketing and social presence close behind. Conversion rate caps what any ad budget can return. Lead categories give prospecting ads a proven entry point.

    How it works

    The fix list goes to the brand's team in the opening weeks, ahead of any budget step. Lead categories carry the first scaling months.

  2. Measurement & reviews Month 1 to 6

    What we do

    We track ad-platform revenue beside store orders in a shared daily sheet. We set the path from ₹10L+ to ₹30L+ as written monthly numbers, and read every review against the month so far.

    Why

    It did not report a return on ad spend, so the case study starts from what fashion stores of that size hold. The ad platform's own count runs high, so the store's count is the one that moves budget. Written monthly numbers expose a slow month while there is still time to act.

    How it works

    Every budget call starts from the store's orders. Written monthly numbers make each scaling decision explicit.

  3. Creative testing Month 1

    What we do

    We test with video, catalogue ads and static image first, rising 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. We make trust the subject of the video: creator reels, customer feedback and founder-led clips. We test static images beside video.

    Why

    Shared campaigns hide weak products; separate ones expose them fast. Video built on trust was the format that held return in most of our accounts. In our fashion accounts, video reached the top creative tier most often.

    How it works

    A product that does not sell is paused inside the week. Low-quality UGC is pulled and founder-led video takes its place. Statics are added after a video wins. New ads rise with the budget, most of them video, then catalogue ads.

  4. Scaling Month 2 to 4

    What we do

    Through Month 2 to Month 4, we push as far toward ₹30L+ as return allows: the budget rises gently and return falls, and Instagram Reels carries the most spend and Instagram Feed the next. We recover abandoned checkouts with WhatsApp messages as traffic grows. We test cost caps, bid caps and CBO against ABO side by side before each budget step.

    Why

    Across Month 2 to Month 4, the budget rises gently, 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. WhatsApp is cheaper than paid retargeting for buyers who already reached checkout.

    How it works

    WhatsApp recovery runs alongside paid retargeting, not instead of it. The version that keeps cost per purchase lowest stays. Most of the final month's spend sits on Instagram Reels, then Instagram Feed. Most spend reaches people who have not bought yet; past visitors return more per rupee.

  5. Steady state Month 5 to 6

    What we do

    From Month 5, we hold the gains and push toward ₹30L+ only as far as return allows. We ask for a seasonal landing page, new ad formats and delivery banners ahead of the festive peak. We use WhatsApp for abandoned checkouts and for past buyers' next order.

    Why

    From Month 5 growth slows while revenue is still under ₹30L+. Spend still grows, at a slower pace than during scaling. Season-specific pages convert season traffic better than the default collection. A message to someone who nearly bought costs less than an ad.

    How it works

    The seasonal page is requested before the season, with the catalogue campaign. Messages run beside retargeting ads.

Milestones

Milestones by month

  1. Month 1

    Learning month: a small daily budget carries the first ads, and store orders are matched to tracking. Store orders and ad-platform revenue are checked side by side. Lead categories get their own campaigns.

    • Revenue ₹10.7L
    • ROAS 3.84x
    • Ad spend ₹2.8L
  2. Month 2

    The scaling phase opens: a fresh round of creator and customer-feedback video goes live. Return holds as the budget holds.

    • Revenue ₹10.8L
    • ROAS 3.73x
    • Ad spend ₹2.9L
  3. Month 3

    The seasonal landing page is briefed ahead of the peak. Return dips as the budget steps up.

    • Revenue ₹12.6L
    • ROAS 3.45x
    • Ad spend ₹3.7L
  4. Month 4

    Repeat-order messages go to past buyers.

    • Revenue ₹15.9L
    • ROAS 3.37x
    • Ad spend ₹4.7L
  5. Month 5

    From here the work shifts to keeping ads fresh and bringing buyers back.

    • Revenue ₹18.7L
    • ROAS 3.00x
    • Ad spend ₹6.2L
  6. Month 6

    Abandoned checkouts get WhatsApp follow-ups. Return rises as the budget holds. Revenue ends below ₹30L+, the number the brand set. Each order costs more by the end than it did while learning.

    • Revenue ₹19.3L
    • ROAS 3.18x
    • Ad spend ₹6.1L

Learnings

Learnings from Fashion & apparel brands

  1. Tested each colour of the lead product in its own campaign

  2. Launched a wedding-season catalogue campaign and a dedicated scaling campaign

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

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