Sign inBook a Call
Fashion & apparelDuration 3 monthsCase study

Fashion & apparel case study: ₹7L to ₹12.5L 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––₹7L–––
Month 1Learning₹2,33,464₹6,67,7102.86x168₹1,390
Month 2Scaling₹3,93,498₹9,43,2582.40x237₹1,660
Month 3Scaling₹5,82,015₹12,46,8092.14x316₹1,842
Total₹12,08,977₹28,57,7772.36x721₹1,677
Ad spend₹12.1L
Revenue₹28.6L
Blended ROAS2.36x
Orders721
Revenue, month 3₹12.5L
ROAS, month 32.14x
Cost / purchase, month 3₹1,842
Avg order value, month 3₹3,946
Conversion, month 30.66%
Period covered3 months
Milestone₹30L a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions37,61,949
  2. Link clicks60,225
    1.6% of impressions
  3. Landing-page views47,967
    79.65% of link clicks1.275% of impressions
  4. Added to cart2,784
    5.8% of landing-page views0.074% of impressions
  5. Checkout started1,198
    43.03% of added to cart0.032% of impressions
  6. Purchases316
    26.38% of checkout started0.008% of impressions

0.008% of impressions became purchases

Mix

Where the budget goes month 3

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹3,78,05965.0%2112.19x₹1,792
Facebook₹1,94,93233.5%1002.04x₹1,949
Audience Network₹9,0241.6%52.27x₹1,805
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Feed₹1,52,55226.2%902.32x₹1,695
Instagram Reels₹1,46,67625.2%822.19x₹1,789
Facebook Feed₹1,07,98818.6%552.02x₹1,963
Instagram Stories₹78,83113.5%391.95x₹2,021
Facebook Reels₹69,34711.9%352.01x₹1,981
Audience Network₹9,0241.6%52.27x₹1,805
Facebook Video₹8,9871.5%52.27x₹1,797
Facebook Stories₹8,6101.5%52.27x₹1,722
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹4,60,03679.0%2452.10x₹1,878
Retargeting (warm audiences)₹59,74310.3%362.37x₹1,660
Lookalike audiences₹31,7115.4%182.21x₹1,762
Advantage+ shopping₹30,5255.2%172.28x₹1,796

Creatives

Creative mix month 3

New ads per month

Video26 a month
Catalogue (dynamic product ads)13 a month
Static image4 a month
UGC / creator video3 a month
Carousel3 a month
Moderate2.15xblended ROAS 4 creative types₹5.7L spend
Watchlist1.79xblended ROAS 1 creative type₹14,889 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹1,26,597712.22x₹1,783
VideoModerate₹3,24,4581772.15x₹1,833
Static imageModerate₹78,920432.14x₹1,835
UGC / creator videoModerate₹37,151181.97x₹2,064
CarouselWatchlist₹14,88971.79x₹2,127

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    The first problem in this scenario is keeping return on spend while scaling, so the opening month on this mid-sized store goes there. We layer the account: a creative-testing campaign, a scaling campaign, cold audiences that exclude past buyers, and cart remarketing. Before budget rises, we close the gaps that stop a visitor buying: missing reviews, an unclear return window, no about page and no prepaid incentive.

    Why

    A mid-sized fashion brand grows monthly revenue in 3 months, from ₹7L to ₹30L (4.3x). Nine in ten of the accounts we measured grew more slowly than that in the same time; the case study is built on what the fastest tenth reached, and shows the gap to the agreed number honestly. The main problem was keeping return on spend while scaling. Without layers, retargeting quietly eats the prospecting budget. No budget returns more than the store converts.

    How it works

    Each layer keeps its own budget line. Fixes are listed and handed over early, so later budget lands on a store that converts.

  2. Measurement & reviews Month 1 to 3

    What we do

    We log store orders every day beside what the ad platform claims. We set the path from ₹7L 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 measured fashion stores of that size hold. Ad platforms claim more orders than stores record, so the store number decides 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. Each budget step is argued against the written number.

  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, keeping carousel on a short leash because its return trails the account. We give each lead product its own campaign and read it weekly. The learning month runs on a small daily budget, stepping up only once orders confirm. We work in creative batches with a fixed read window each.

    Why

    A product nobody buys is visible within a week when it has its own campaign. Early spend buys learning, not scale. Buying more before a batch is read means paying for guesses.

    How it works

    A product that does not sell is paused inside the week. Spend steps up only after orders confirm at the low budget. Losing batches stop; winning ads take their budget. More spend buys more new ads, led by video ahead of catalogue ads.

  4. Scaling Month 2 to 3

    What we do

    Through Month 2 to Month 3, we push as far toward ₹30L as return allows: the budget climbs in steps and return falls, and Instagram Feed carries the most spend and Instagram Reels the next. We run cost caps, bid caps, CBO and ABO as parallel versions before budget steps up. We let return decide budget: more while it holds, less when it slips.

    Why

    In Month 2 to Month 3 the budget climbs in steps, and return on spend falls as it does. Our measured accounts saw cost per order rise and return fall as spend scaled; that is why each step here waits on return. Parallel controls reveal which setup keeps cost per purchase down as spend grows.

    How it works

    Controls run as parallel versions and the one that holds cost is kept. Each month's budget is set by the return the last one earned. Most of the final month's spend sits on Instagram Feed, then Instagram Reels. Most spend reaches people who have not bought yet; past visitors return more per rupee.

Milestones

Milestones by month

  1. Month 1

    The learning phase opens: a small daily budget carries the first ads, and store orders are matched to tracking. Store orders and platform revenue are reconciled in the shared sheet. The store fix list is live, with reviews on product pages and a prepaid offer.

    • Revenue ₹6.7L
    • ROAS 2.86x
    • Ad spend ₹2.3L
  2. Month 2

    The scaling phase opens: each budget move is read against the return it bought. Spend steps up sharply, and return falls.

    • Revenue ₹9.4L
    • ROAS 2.40x
    • Ad spend ₹3.9L
  3. Month 3

    A new batch goes live after the last one is read. Spend steps up, and return dips. The case study finishes short of ₹30L: the case study follows what the fastest tenth of our measured accounts reached. Cost per purchase ends higher than in the learning phase.

    • Revenue ₹12.5L
    • ROAS 2.14x
    • Ad spend ₹5.8L

Learnings

Learnings from Fashion & apparel brands we measured

  1. Keep Video as the main format: it carried most creative spend and also reached the top creative tier most often in this industry's measured accounts.

  2. Find the buyer on a small daily budget first, then step spend up in stages.

  3. Track ad-platform revenue beside store revenue (and net sales) daily or weekly, and set the numbers on the lower figure.

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.