Sign inBook a Call
Fashion & apparelDuration 3 monthsCase study

Fashion & apparel case study: ₹1L to ₹1.2L monthly revenue in 3 months

Numbers modelled on 30 Monastic Media ad accounts

Case study

Month by month

Revenue by month
MonthPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹1L–––
Month 1Learning₹52,141₹1,00,1031.92x41₹1,272
Month 2Scaling₹56,737₹1,10,8821.95x45₹1,261
Month 3Scaling₹64,972₹1,22,1421.88x51₹1,274
Total₹1,73,850₹3,33,1271.92x137₹1,269
Ad spend₹1.7L
Revenue₹3.3L
Blended ROAS1.92x
Orders137
Revenue, month 3₹1.2L
ROAS, month 31.88x
Cost / purchase, month 3₹1,274
Avg order value, month 3₹2,395
Conversion, month 31%
Period covered3 months
Milestone₹30L a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions4,48,985
  2. Link clicks7,066
    1.57% of impressions
  3. Landing-page views5,093
    72.08% of link clicks1.134% of impressions
  4. Added to cart354
    6.95% of landing-page views0.079% of impressions
  5. Checkout started160
    45.2% of added to cart0.036% of impressions
  6. Purchases51
    31.87% of checkout started0.011% of impressions

0.011% of impressions became purchases

Mix

Where the budget goes month 3

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹43,15366.4%341.93x₹1,269
Facebook₹21,81933.6%171.78x₹1,283
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹19,16029.5%151.93x₹1,277
Facebook Feed₹15,53823.9%121.78x₹1,295
Instagram Feed₹15,53623.9%132.04x₹1,195
Instagram Stories₹8,45713.0%61.72x₹1,410
Facebook Reels₹6,2819.7%51.77x₹1,256
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹52,26680.4%401.84x₹1,307
Retargeting (warm audiences)₹6,3599.8%52.08x₹1,272
Lookalike audiences₹3,2835.1%31.95x₹1,094
Advantage+ shopping₹3,0644.7%32.01x₹1,021

Creatives

Creative mix month 3

New ads per month

Video15 a month
Catalogue (dynamic product ads)8 a month
Static image3 a month
UGC / creator video2 a month
Carousel2 a month
Moderate1.89xblended ROAS 4 creative types₹63,399 spend
Watchlist1.57xblended ROAS 1 creative type₹1,573 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹14,452121.95x₹1,204
VideoModerate₹34,000271.89x₹1,259
Static imageModerate₹10,25081.88x₹1,281
UGC / creator videoModerate₹4,69731.73x₹1,566
CarouselWatchlist₹1,57311.57x₹1,573

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    We set up the base for a smaller fashion store before any budget rises. 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 3 months, from ₹1L to ₹30L (30x). 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. No single problem was named; the case study works from the figures instead. Later budget calls need something written to be judged against. Lead categories give prospecting ads a proven entry point.

    How it works

    The audit, the brief and the media schedule are shared before spend rises. 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 agree a written number for every month on the way from ₹1L to ₹30L, and start each review with the month-to-date figure against it. We raise budget in a month only while return holds; where it slips too far, we hold it.

    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. Ad platforms claim more orders than stores record, so the store number decides budget. A shortfall is caught in the month it happens, not at the end.

    How it works

    Every budget call starts from the store's orders. Each budget step is argued against the written number. A month whose return slips past that point keeps its budget instead.

  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 run every lead product in a campaign of its own, read every week. We lead with video that carries trust: creators, customer feedback and founder-led pieces.

    Why

    Early spend buys learning, not scale. Shared campaigns hide weak products; separate ones expose them fast. Trust-carrying video held return in most measured accounts.

    How it works

    Spend steps up only after orders confirm at the low budget. Budget follows the products that sell. Low-quality UGC is pulled and founder-led video takes its place. 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

    We scale through Month 2 to Month 3 toward ₹30L as the budget rises gently while return holds, with Instagram Reels taking the largest share of spend and Facebook Feed the next. We put seasonal collection campaigns in front of each festive and wedding peak. We let return decide budget: more while it holds, less when it slips.

    Why

    Across Month 2 to Month 3, the budget rises gently, while return on spend holds. Two of these months stop their budget step where return slips too far. Return holds through these months because each budget step stops where return starts to slip. Seasonal demand moves by region, so the spend does too.

    How it works

    Budget moves between regions as the calendar turns. Budget follows return month to month instead of a fixed ramp. Instagram Reels carries the largest share of spend in the final month, with Facebook Feed next. Prospecting to new buyers takes the bulk of spend, while retargeting returns more for each 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. The daily sheet now matches platform revenue to store orders. Lead categories get their own campaigns.

    • Revenue ₹1L
    • ROAS 1.92x
    • Ad spend ₹52,141
  2. Month 2

    Scaling begins: budget is reviewed against return before the next step. The step is sized by what return can bear: as budget holds, return on spend holds.

    • Revenue ₹1.1L
    • ROAS 1.95x
    • Ad spend ₹56,737
  3. Month 3

    The weekly product read pauses the products that are not selling. The step is sized by what return can bear: as budget steps up, return on spend holds. The case study finishes short of ₹30L: budget stops rising where return starts to slip. Each order costs about what it did while learning.

    • Revenue ₹1.2L
    • ROAS 1.88x
    • Ad spend ₹64,972

Learnings

Learnings from Fashion & apparel brands we measured

  1. Ran CBO and ABO versions side by side to see which held cost

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

  3. Raise budget only while return on spend holds; cut it when return drops.

Ready to grow with one team?

Book a call. If we can help you grow, we show you how; if we cannot, we tell you that too.