Fashion & apparel case study: ₹30,000–₹50,000 to ₹84,587 monthly revenue in 3–4 months
Case study
Month by month
Revenue by month
| Month | Phase | Ad spend | Revenue | ROAS | Purchases | Cost per purchase |
|---|---|---|---|---|---|---|
| Start | – | – | ₹30,000–₹50,000 | – | – | – |
| Month 1 | Learning | ₹21,039 | ₹41,324 | 1.96x | 17 | ₹1,238 |
| Month 2 | Scaling | ₹27,857 | ₹52,390 | 1.88x | 21 | ₹1,327 |
| Month 3 | Scaling | ₹37,785 | ₹72,152 | 1.91x | 29 | ₹1,303 |
| Month 4 | Steady | ₹45,086 | ₹84,587 | 1.88x | 34 | ₹1,326 |
| Total | ₹1,31,767 | ₹2,50,453 | 1.90x | 101 | ₹1,305 |
Funnel
Funnel, first view to purchase month 4
- Impressions3,41,563
- Link clicks4,9331.44% of impressions
- Landing-page views3,80377.09% of link clicks1.113% of impressions
- Added to cart2255.92% of landing-page views0.066% of impressions
- Checkout started10747.56% of added to cart0.031% of impressions
- Purchases3431.78% of checkout started0.01% of impressions
0.01% of impressions became purchases
Mix
Where the budget goes month 4
| Segment | Ad spend | Share of spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| ₹31,449 | 69.8% | 24 | 1.92x | ₹1,310 | |
| ₹13,637 | 30.2% | 10 | 1.77x | ₹1,364 |
| Segment | Ad spend | Share of spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| Instagram Reels | ₹13,800 | 30.6% | 10 | 1.92x | ₹1,380 |
| Instagram Feed | ₹11,953 | 26.5% | 10 | 2.03x | ₹1,195 |
| Facebook Feed | ₹9,447 | 21.0% | 7 | 1.77x | ₹1,350 |
| Instagram Stories | ₹5,696 | 12.6% | 4 | 1.71x | ₹1,424 |
| Facebook Reels | ₹4,190 | 9.3% | 3 | 1.76x | ₹1,397 |
| Segment | Ad spend | Share of spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| Prospecting (cold audiences) | ₹35,983 | 79.8% | 26 | 1.84x | ₹1,384 |
| Retargeting (warm audiences) | ₹4,471 | 9.9% | 4 | 2.08x | ₹1,118 |
| Lookalike audiences | ₹2,388 | 5.3% | 2 | 1.94x | ₹1,194 |
| Advantage+ shopping | ₹2,244 | 5.0% | 2 | 2.00x | ₹1,122 |
Creatives
Creative mix month 4
New ads per month
| Creative type | Tier | Ad spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| Catalogue (dynamic product ads) | Moderate | ₹10,420 | 8 | 1.93x | ₹1,302 |
| Video | Moderate | ₹25,692 | 19 | 1.87x | ₹1,352 |
| Static image | Moderate | ₹6,187 | 5 | 1.86x | ₹1,237 |
| UGC / creator video | Moderate | ₹2,787 | 2 | 1.71x | ₹1,394 |
How we run it
How we run it, why, and how it works
Research & offer Month 1
What we do
The first problem in this scenario is creative and content, so the opening month on this smaller store goes there. We run short, dated bundle sales with an awareness lead-in instead of permanent discounts. We layer the account: a creative-testing campaign, a scaling campaign, cold audiences that exclude past buyers, and cart remarketing.
Why
In this case study, a smaller fashion brand grows monthly revenue in 3–4 months, from ₹30,000–₹50,000 to ₹2L (5x). Fewer than one in ten of our measured accounts grew that fast in the same time, so the case study follows the pace of that top tenth rather than forcing the number. The main problem was creative and content. A dated offer concentrates demand without training buyers to wait for a sale. Layers keep each budget line readable, so a weak campaign cannot hide inside a strong one.
How it works
Awareness ads run ahead of each short sale window. Retargeting sits next to prospecting and never replaces it.
Measurement & reviews Month 1 to 4
What we do
We write month-by-month revenue numbers with the brand's team that climb from ₹30,000–₹50,000 to ₹2L, and open every review with the month-to-date number against them. We log store orders every day beside what the ad platform claims.
Why
It did not report a return on ad spend, so the case study starts from what measured fashion stores of that size hold. 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.
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 no format far behind the account's return. We make trust the subject of the video: creator reels, customer feedback and founder-led clips. We commission ads in batches, and read each batch for a set window before ordering the next. We brief creators for a steady run of UGC video, with regional-language cuts of the winners.
Why
In most accounts we measured, video that carried trust held its return. The read window keeps creative spending tied to evidence. A steady supply keeps the testing layer fed, and regional cuts reach more buyers with the same idea.
How it works
UGC that underperforms is replaced by founder-led video, not given more budget. Losing batches stop; winning ads take their budget. Regional cuts of a winner come before new ideas. New ads rise with the budget, most of them video, then catalogue ads.
Scaling Month 2 to 3
What we do
Through Month 2 to Month 3, we push as far toward ₹2L as return allows: the budget rises gently while return holds, and Instagram Reels carries the most spend and Instagram Feed the next. We raise budget only while return on spend holds, and cut it when return drops. We put seasonal collection campaigns in front of each festive and wedding peak.
Why
In Month 2 to Month 3 the budget rises gently, while return on spend holds. Return holds through these months because each budget step stops where return starts to slip. Demand is seasonal and regional, so spend moves with the calendar.
How it works
Each month's budget is set by the return the last one earned. Spend shifts into each season and between regions with the calendar. Instagram Reels carries the largest share of spend in the final month, with Instagram Feed next. Prospecting to new buyers takes the bulk of spend, while retargeting returns more for each rupee.
Steady state Month 4
What we do
From Month 4, we hold the gains and push toward ₹2L only as far as return allows. We keep a bank of ready creatives and rotate them in as ads tire. We recover abandoned checkouts and lift repeat orders with WhatsApp messages.
Why
From Month 4 growth slows while revenue is still under ₹2L. Spend still grows, at a slower pace than during scaling. In one account we measured, click-through fell before revenue did; refresh is how that is avoided. A message to someone who nearly bought costs less than an ad.
How it works
New creatives mix with proven ones rather than replacing them all at once. WhatsApp runs alongside paid retargeting, not instead of it.
Milestones
Milestones by month
- Month 1
The learning phase opens: tracking is checked against store orders and the first ads go live on a small daily budget. The daily sheet now matches platform revenue to store orders. The layered account is in place, with retargeting beside prospecting.
- Revenue ₹41,324
- ROAS 1.96x
- Ad spend ₹21,039
- Month 2
The scaling phase opens: the creative batch is read and the winners keep the budget. With budget steps up, return on spend dips.
- Revenue ₹52,390
- ROAS 1.88x
- Ad spend ₹27,857
- Month 3
The budget decision is taken on the return the last step earned.
- Revenue ₹72,152
- ROAS 1.91x
- Ad spend ₹37,785
- Month 4
From here the work shifts to keeping ads fresh and bringing buyers back. With budget steps up, return on spend holds. ₹2L 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 ₹84,587
- ROAS 1.88x
- Ad spend ₹45,086
Learnings
Learnings from Fashion & apparel brands we measured
Run short bundle sales with an awareness lead-in rather than permanent discounts.
Best-sellers on product pages, trousers and co-ords as lead categories, a monthly creative bank
Build around the festive and wedding calendar: seasonal catalogue or collection campaigns, regional audiences for regional festivals, and pausing regions during regional observances.
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