Fashion & apparel case study: ₹1L to ₹1.2L monthly revenue in 6 months
Case study
Month by month
Revenue by month
| Month | Phase | Ad spend | Revenue | ROAS | Purchases | Cost per purchase |
|---|---|---|---|---|---|---|
| Start | – | – | ₹1L | – | – | – |
| Month 1 | Learning | ₹48,613 | ₹95,363 | 1.96x | 75 | ₹648 |
| Month 2 | Scaling | ₹53,647 | ₹1,02,680 | 1.91x | 77 | ₹697 |
| Month 3 | Scaling | ₹58,048 | ₹1,10,085 | 1.90x | 86 | ₹675 |
| Month 4 | Scaling | ₹58,084 | ₹1,13,775 | 1.96x | 86 | ₹675 |
| Month 5 | Steady | ₹60,294 | ₹1,13,713 | 1.89x | 86 | ₹701 |
| Month 6 | Steady | ₹61,724 | ₹1,16,643 | 1.89x | 88 | ₹701 |
| Total | ₹3,40,410 | ₹6,52,259 | 1.92x | 498 | ₹684 |
Funnel
Funnel, first view to purchase month 6
- Impressions6,16,005
- Link clicks9,7851.59% of impressions
- Landing-page views7,33374.94% of link clicks1.19% of impressions
- Added to cart76510.43% of landing-page views0.124% of impressions
- Checkout started30039.22% of added to cart0.049% of impressions
- Purchases8829.33% of checkout started0.014% of impressions
0.014% of impressions became purchases
Mix
Where the budget goes month 6
| Segment | Ad spend | Share of spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| ₹39,654 | 64.2% | 59 | 1.94x | ₹672 | |
| ₹21,258 | 34.4% | 28 | 1.80x | ₹759 | |
| Audience Network | ₹812 | 1.3% | 1 | 2.00x | ₹812 |
| Segment | Ad spend | Share of spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| Instagram Reels | ₹18,817 | 30.5% | 28 | 1.94x | ₹672 |
| Facebook Feed | ₹14,196 | 23.0% | 19 | 1.79x | ₹747 |
| Instagram Feed | ₹13,476 | 21.8% | 21 | 2.05x | ₹642 |
| Instagram Stories | ₹7,361 | 11.9% | 10 | 1.72x | ₹736 |
| Facebook Reels | ₹5,269 | 8.5% | 7 | 1.77x | ₹753 |
| Facebook Stories | ₹958 | 1.6% | 1 | 2.00x | ₹958 |
| Facebook Video | ₹835 | 1.4% | 1 | 2.00x | ₹835 |
| Audience Network | ₹812 | 1.3% | 1 | 2.00x | ₹812 |
| Segment | Ad spend | Share of spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| Prospecting (cold audiences) | ₹48,538 | 78.6% | 68 | 1.85x | ₹714 |
| Retargeting (warm audiences) | ₹6,122 | 9.9% | 10 | 2.09x | ₹612 |
| Lookalike audiences | ₹4,076 | 6.6% | 6 | 1.95x | ₹679 |
| Advantage+ shopping | ₹2,988 | 4.8% | 4 | 2.01x | ₹747 |
Creatives
Creative mix month 6
New ads per month
| Creative type | Tier | Ad spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| Catalogue (dynamic product ads) | Moderate | ₹15,332 | 23 | 1.96x | ₹667 |
| Video | Moderate | ₹31,898 | 45 | 1.89x | ₹709 |
| Static image | Moderate | ₹8,987 | 13 | 1.89x | ₹691 |
| UGC / creator video | Moderate | ₹3,946 | 5 | 1.73x | ₹789 |
| Carousel | Watchlist | ₹1,561 | 2 | 1.58x | ₹780 |
How we run it
How we run it, why, and how it works
Research & offer Month 1
What we do
We point the first month at scaling ad spend, the brand’s main problem, on a smaller base. We split the account into layers: one campaign to test creative, one to scale winners, prospecting that leaves out past buyers, and retargeting for carts. 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 6 months, from ₹1L to ₹10L–₹12L (11x). 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 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.
Measurement & reviews Month 1 to 6
What we do
We write month-by-month revenue numbers with the brand's team that climb from ₹1L to ₹10L–₹12L, and open every review with the month-to-date number against them. We keep a shared daily sheet with the ad platform's revenue next to real store orders. We raise budget in a month only while return holds; where it slips too far, we hold it.
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. Budget decisions are read off store numbers, not the ad platform alone. Where return slips too far, the month keeps last month's budget.
Creative testing Month 1
What we do
We lead the testing layer with video, catalogue ads and static image, building to about two 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. The learning month runs with a deliberately small daily budget until orders prove the buyer. We buy creative in batches and give each batch a fixed read window before buying more.
Why
Shared campaigns hide weak products; separate ones expose them fast. Early spend buys learning, not scale. A fixed window stops spend chasing a creative before it has been read.
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. Losing batches stop; winning ads take their budget. More spend buys more new ads, led by video ahead of catalogue ads.
Scaling Month 2 to 4
What we do
We scale through Month 2 to Month 4 toward ₹10L–₹12L as the budget rises gently while return holds, with Instagram Reels taking the largest share of spend and Facebook Feed the next. We let return decide budget: more while it holds, less when it slips. We cut budgets during major marketplace sale events and move spend to narrower premium audiences.
Why
In Month 2 to Month 4 the budget rises gently, while return on spend holds. Budget is part-stepped in three of these months, taking only what return can carry. Return holds through these months because each budget step stops where return starts to slip. Marketplace sales inflate auction costs and pull price-led buyers away.
How it works
There is no fixed ramp; each month's budget follows the return of the last. Spend is reduced and redirected for each event window. Instagram Reels carries the largest share of spend in the final month, with Facebook Feed next. Cold audiences take most of the budget; warm audiences return more per rupee.
Steady state Month 5 to 6
What we do
From Month 5, we protect the revenue already built and move toward ₹10L–₹12L where return permits. We refresh tired ads by mixing old and new creatives, and keep a creative bank. We recover abandoned checkouts and lift repeat orders with WhatsApp messages.
Why
From Month 5 growth slows while revenue is still under ₹10L–₹12L. Budget keeps rising, more slowly than in the scaling months. Falling click-through preceded a revenue drop in a measured account, so creative refresh is not optional. WhatsApp is cheaper than paid retargeting for buyers who already reached checkout.
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
First, the set-up: 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. The layered account is in place, with retargeting beside prospecting.
- Revenue ₹95,363
- ROAS 1.96x
- Ad spend ₹48,613
- Month 2
Scaling starts: the budget decision is taken on the return the last step earned. Budget rises to the point where return starts to give way: spend steps up, and return holds.
- Revenue ₹1L
- ROAS 1.91x
- Ad spend ₹53,647
- Month 3
Tired ads are refreshed from the creative bank. Budget rises to the point where return starts to give way: spend holds, and return holds.
- Revenue ₹1.1L
- ROAS 1.90x
- Ad spend ₹58,048
- Month 4
Budget shifts to the products that sold this period.
- Revenue ₹1.1L
- ROAS 1.96x
- Ad spend ₹58,084
- Month 5
From here the work shifts to keeping ads fresh and bringing buyers back.
- Revenue ₹1.1L
- ROAS 1.89x
- Ad spend ₹60,294
- Month 6
During a marketplace sale window, spend moves to narrower premium audiences. Budget rises to the point where return starts to give way: spend holds, and return holds. The case study finishes short of ₹10L–₹12L: budget stops rising where return starts to slip. Each order costs about what it did while learning.
- Revenue ₹1.2L
- ROAS 1.89x
- Ad spend ₹61,724
Learnings
Learnings from Fashion & apparel brands we measured
SEO alongside: product titles, collection copy, feed and technical audit
Ran CBO and ABO versions side by side to see which held cost
Tracked net sales beside Shopify revenue and set the numbers on the lower figure
Services: Performance marketing Ads video creation Fashion & apparel marketing guide Book a call
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