Fashion & apparel case study: ₹10,000 to ₹12,993 monthly revenue in 5 months
Case study
Month by month
Revenue by month
| Month | Phase | Ad spend | Revenue | ROAS | Purchases | Cost per purchase |
|---|---|---|---|---|---|---|
| Start | – | – | ₹10,000 | – | – | – |
| Month 1 | Learning | ₹5,387 | ₹10,002 | 1.86x | 4 | ₹1,347 |
| Month 2 | Scaling | ₹5,949 | ₹11,481 | 1.93x | 5 | ₹1,190 |
| Month 3 | Scaling | ₹6,477 | ₹12,053 | 1.86x | 5 | ₹1,295 |
| Month 4 | Steady | ₹6,792 | ₹12,899 | 1.90x | 5 | ₹1,358 |
| Month 5 | Steady | ₹6,919 | ₹12,993 | 1.88x | 6 | ₹1,153 |
| Total | ₹31,524 | ₹59,428 | 1.89x | 25 | ₹1,261 |
Funnel
Funnel, first view to purchase month 5
- Impressions38,785
- Link clicks8722.25% of impressions
- Landing-page views72182.68% of link clicks1.859% of impressions
- Added to cart456.24% of landing-page views0.116% of impressions
- Checkout started1737.78% of added to cart0.044% of impressions
- Purchases635.29% of checkout started0.015% of impressions
0.015% of impressions became purchases
Mix
Where the budget goes month 5
| Segment | Ad spend | Share of spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| ₹4,839 | 69.9% | 4 | 1.93x | ₹1,210 | |
| ₹2,080 | 30.1% | 2 | 1.75x | ₹1,040 |
| Segment | Ad spend | Share of spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| Instagram Reels | ₹3,117 | 45.0% | 3 | 1.90x | ₹1,039 |
| Facebook Feed | ₹2,080 | 30.1% | 2 | 1.75x | ₹1,040 |
| Instagram Feed | ₹1,722 | 24.9% | 1 | 2.00x | ₹1,722 |
| Segment | Ad spend | Share of spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| Prospecting (cold audiences) | ₹6,241 | 90.2% | 5 | 1.85x | ₹1,248 |
| Retargeting (warm audiences) | ₹678 | 9.8% | 1 | 2.09x | ₹678 |
Creatives
Creative mix month 5
New ads per month
| Creative type | Tier | Ad spend | Purchases | ROAS | Cost per purchase |
|---|---|---|---|---|---|
| Catalogue (dynamic product ads) | Moderate | ₹1,548 | 1 | 1.93x | ₹1,548 |
| Video | Moderate | ₹4,177 | 4 | 1.87x | ₹1,044 |
| Static image | Moderate | ₹1,194 | 1 | 1.86x | ₹1,194 |
How we run it
How we run it, why, and how it works
Research & offer Month 1
What we do
We start with marketing and social presence, which the brand in this scenario named first, before anything else on this smaller store. We put the website audit, the creative brief and the monthly media schedule in place before spend moves. We fix the store before scaling: trust pointers, reviews, a clear return window, an about page and a prepaid incentive.
Why
In this case study, a smaller fashion brand grows monthly revenue in 5 months, from ₹10,000 to ₹5L (50x). That is faster than nine in ten of our measured accounts grew over the same time, so the case study below is on what that fastest tenth reached and shows where it lands against the number this scenario calls for. The main problem was marketing and social presence. A written brief gives every later budget decision a reference point. No budget returns more than the store converts.
How it works
The brief is agreed first; spend follows it. The fix list goes to the brand's team in the opening weeks, ahead of any budget step.
Measurement & reviews Month 1 to 5
What we do
We track ad-platform revenue beside store orders in a shared daily sheet. We agree a written number for every month on the way from ₹10,000 to ₹5L, 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
It did not report a return on ad spend, so the case study starts from what measured fashion stores of that size hold. Platform attribution over-counts, so budget decisions sit on the store-side number. 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. The month's number is on the page at every review. A month whose return slips past that point keeps its budget instead.
Creative testing Month 1
What we do
We lead the testing layer with catalogue ads, video and static image, building to a handful of new ads a month by the final month, with every format close to the account's return. We run every lead product in a campaign of its own, read every week. We brief creators for a steady run of UGC video, with regional-language cuts of the winners. The learning month runs on a small daily budget, stepping up only once orders confirm.
Why
Shared campaigns hide weak products; separate ones expose them fast. A steady supply keeps the testing layer fed, and regional cuts reach more buyers with the same idea. Spend in the learning phase pays for information.
How it works
Budget follows the products that sell. Winning UGC is cut into regional languages before new ideas are bought. The low budget stays until orders confirm the buyer. New ads rise with the budget, most of them catalogue ads, then video.
Scaling Month 2 to 3
What we do
We scale through Month 2 to Month 3 toward ₹5L as the budget rises gently while return holds, with Instagram Reels taking the largest share of spend and Facebook Feed the next. We scale into the festive and wedding calendar with seasonal collection campaigns. We pause styles with high return-to-origin and test replacement styles in their own campaigns.
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. Demand is seasonal and regional, so spend moves with the calendar.
How it works
Budget moves between regions as the calendar turns. High-RTO lines are paused and replacements tested separately. Most of the final month's spend sits on Instagram Reels, then Facebook Feed. Prospecting to new buyers takes the bulk of spend, while retargeting returns more for each rupee.
Steady state Month 4 to 5
What we do
From Month 4, we hold the gains and push toward ₹5L only as far as return allows. We ask for a seasonal landing page, new ad formats and delivery banners ahead of the festive peak. We refresh tired ads by mixing old and new creatives, and keep a creative bank.
Why
Growth slows from Month 4, still short of ₹5L. Budget keeps rising, more slowly than in the scaling months. Season-specific pages convert season traffic better than the default collection. Falling click-through preceded a revenue drop in a measured account, so creative refresh is not optional.
How it works
The seasonal page is requested before the season, with the catalogue campaign. The bank means a tired ad is replaced the week it tires.
Milestones
Milestones by month
- Month 1
The learning phase opens: 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. The media schedule and creative brief are signed off.
- Revenue ₹10,002
- ROAS 1.86x
- Ad spend ₹5,387
- Month 2
Scaling starts: the creative bank supplies this period's refresh. Only the part of the step that return supports is taken: with budget steps up, return on spend holds.
- Revenue ₹11,481
- ROAS 1.93x
- Ad spend ₹5,949
- Month 3
The winning UGC runs in regional-language versions. Only the part of the step that return supports is taken: with budget holds, return on spend holds.
- Revenue ₹12,053
- ROAS 1.86x
- Ad spend ₹6,477
- Month 4
Steady phase begins: creative refresh and repeat orders take on more of the work.
- Revenue ₹12,899
- ROAS 1.90x
- Ad spend ₹6,792
- Month 5
A seasonal collection campaign takes a larger share of budget. Only the part of the step that return supports is taken: with budget holds, return on spend holds. The case study finishes short of ₹5L: budget stops rising where return starts to slip. Each order costs less by the end than it did while learning.
- Revenue ₹12,993
- ROAS 1.88x
- Ad spend ₹6,919
Learnings
Learnings from Fashion & apparel brands we measured
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.
We pause styles with high return-to-origin and test replacement styles in their own campaigns.
Run short bundle sales with an awareness lead-in rather than permanent discounts.
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