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Fashion & apparelDuration 2–3 monthsCase study

Fashion & apparel case study: ₹50,000–₹1L to ₹1.1L 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––₹50,000–₹1L–––
Month 1Learning₹42,010₹79,1761.88x37₹1,135
Month 2Scaling₹48,995₹93,8201.91x43₹1,139
Month 3Scaling₹57,659₹1,09,6991.90x51₹1,131
Total₹1,48,664₹2,82,6951.90x131₹1,135
Ad spend₹1.5L
Revenue₹2.8L
Blended ROAS1.9x
Orders131
Revenue, month 3₹1.1L
ROAS, month 31.9x
Cost / purchase, month 3₹1,131
Avg order value, month 3₹2,151
Conversion, month 31.32%
Period covered3 months
Milestone₹30L–₹40L a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions3,47,649
  2. Link clicks5,528
    1.59% of impressions
  3. Landing-page views3,875
    70.1% of link clicks1.115% of impressions
  4. Added to cart342
    8.83% of landing-page views0.098% of impressions
  5. Checkout started208
    60.82% of added to cart0.06% of impressions
  6. Purchases51
    24.52% of checkout started0.015% of impressions

0.015% of impressions became purchases

Mix

Where the budget goes month 3

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹39,99469.4%361.95x₹1,111
Facebook₹17,66530.6%151.79x₹1,178
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Feed₹16,63428.8%162.06x₹1,040
Instagram Reels₹15,58127.0%141.95x₹1,113
Facebook Feed₹11,68320.3%101.79x₹1,168
Instagram Stories₹7,77913.5%61.73x₹1,296
Facebook Reels₹5,98210.4%51.78x₹1,196
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹46,67380.9%401.87x₹1,167
Retargeting (warm audiences)₹4,9758.6%52.11x₹995
Lookalike audiences₹3,1245.4%31.97x₹1,041
Advantage+ shopping₹2,8875.0%32.03x₹962

Creatives

Creative mix month 3

New ads per month

Video7 a month
Catalogue (dynamic product ads)3 a month
Static image2 a month
UGC / creator video1 a month
Moderate1.90xblended ROAS 4 creative types₹57,659 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹10,694101.96x₹1,069
VideoModerate₹35,301311.90x₹1,139
Static imageModerate₹8,44071.89x₹1,206
UGC / creator videoModerate₹3,22431.74x₹1,075

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    We start with keeping return on spend while scaling, which the brand named first, before anything else on this smaller store. We build the account in layers so each can be read on its own: testing, scaling, new-buyer prospecting and cart retargeting. We put best-sellers on product pages and lead with the one or two categories that already sell.

    Why

    A smaller fashion brand grows monthly revenue in 2–3 months, from ₹50,000–₹1L to ₹30L–₹40L (46.7x). The main problem was keeping return on spend while scaling, followed by scaling ad spend. Without layers, retargeting quietly eats the prospecting budget. Lead categories give prospecting ads a proven entry point.

    How it works

    Each layer keeps its own budget line. Lead categories carry the first scaling months.

  2. Measurement & reviews Month 1 to 3

    What we do

    We keep a shared daily sheet with the ad platform's revenue next to real store orders. We write month-by-month revenue numbers with the brand's team that climb from ₹50,000–₹1L to ₹30L–₹40L, 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

    With no return on ad spend reported, the case study begins at the level 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. 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. Written monthly numbers make each scaling decision explicit. 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, catalogue ads and static image, building to about a dozen new ads a month by the final month, with every format close to the account's return. We give each lead product its own campaign and read it weekly. The learning month runs with a deliberately small daily budget until orders prove the buyer. We run creator, customer-feedback and founder-led video.

    Why

    Products that do not sell show up inside a week, not after a month of shared budget. Spend in the learning phase pays for information. In most of our accounts, video that carried trust held its return.

    How it works

    Losing products are paused within a week and budget moves to the winners. Spend steps up only after orders confirm at the low budget. UGC that underperforms is replaced by founder-led video, not given more budget. The number of new ads grows with spend; video makes up the largest part and catalogue ads the next.

  4. Scaling Month 2 to 3

    What we do

    Through Month 2 to Month 3, we push toward ₹30L–₹40L: the budget rises gently while return holds, and Instagram Feed carries the most spend and Instagram Reels the next. We let return decide budget: more while it holds, less when it slips. We recover abandoned checkouts with WhatsApp messages as traffic grows.

    Why

    Across 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. Return holds through these months because each budget step stops where return starts to slip. WhatsApp is cheaper than paid retargeting for buyers who already reached checkout.

    How it works

    There is no fixed ramp; each month's budget follows the return of the last. WhatsApp recovery runs alongside paid retargeting, not instead of it. Instagram Feed carries the largest share of spend in the final month, with Instagram Reels next. Prospecting to new buyers takes the bulk of spend, while retargeting returns more for each rupee.

Milestones

Milestones by month

  1. Month 1

    Learning month: a small daily budget carries the first ads, and store orders are matched to tracking. Lead categories get their own campaigns. The layered account is in place, with retargeting beside prospecting.

    • Revenue ₹79,176
    • ROAS 1.88x
    • Ad spend ₹42,010
  2. Month 2

    The scaling phase opens: budget is reviewed against return before the next step. Budget rises to the point where return starts to give way: budget steps up and return on spend holds.

    • Revenue ₹93,820
    • ROAS 1.91x
    • Ad spend ₹48,995
  3. Month 3

    Budget shifts to the products that sold this period. Budget rises to the point where return starts to give way: budget steps up and return on spend holds. ₹30L–₹40L is not reached in the time, because budget stops rising where return starts to slip. Cost per purchase ends close to the learning phase.

    • Revenue ₹1.1L
    • ROAS 1.90x
    • Ad spend ₹57,659

Learnings

Learnings from Fashion & apparel brands

  1. Rebuilt the account: a new-audience campaign excluding past audiences, past-buyer retargeting, one campaign per winning product

  2. Scaling spend raised cost per order and lowered return on spend.

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

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