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Health & wellnessDuration 3 monthsCase study

Health & wellness case study: ₹10,000 to ₹11,843 monthly revenue in 3 months

Numbers modelled on 8 Monastic Media ad accounts

Case study

Month by month

Revenue by month
MonthPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹10,000–––
Month 1Learning₹5,377₹10,4361.94x10₹538
Month 2Scaling₹5,828₹11,3061.94x11₹530
Month 3Scaling₹6,136₹11,8431.93x11₹558
Total₹17,341₹33,5851.94x32₹542
Ad spend₹17,341
Revenue₹33,585
Blended ROAS1.94x
Orders32
Revenue, month 3₹11,843
ROAS, month 31.93x
Cost / purchase, month 3₹558
Avg order value, month 3₹1,077
Conversion, month 32.78%
Period covered3 months
Milestone₹5L+ a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions44,005
  2. Link clicks601
    1.37% of impressions
  3. Landing-page views396
    65.89% of link clicks0.9% of impressions
  4. Added to cart60
    15.15% of landing-page views0.136% of impressions
  5. Checkout started30
    50% of added to cart0.068% of impressions
  6. Purchases11
    36.67% of checkout started0.025% of impressions

0.025% of impressions became purchases

Mix

Where the budget goes month 3

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹3,66759.8%71.92x₹524
Facebook₹2,46940.2%41.95x₹617
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹1,94031.6%41.94x₹485
Facebook Feed₹1,36322.2%21.90x₹682
Facebook Reels₹1,10618.0%22.01x₹553
Instagram Feed₹93615.3%21.98x₹468
Instagram Stories₹79112.9%11.80x₹791
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹5,75893.8%101.93x₹576
Retargeting (warm audiences)₹3786.2%12.00x₹378

Creatives

Creative mix month 3

New ads per month

Video5 a month
Static image2 a month
Moderate1.93xblended ROAS 2 creative types₹6,136 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Static imageModerate₹65612.02x₹656
VideoModerate₹5,480101.92x₹548

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 reaching new buyers, so the opening month on this smaller store goes there. We build audiences on the buyer's life and profession, not on health-condition interests. We add cart-value offers that step up at set basket sizes to lift order value.

    Why

    In this case study, a smaller health and wellness brand grows monthly revenue in 3 months, from ₹10,000 to ₹5L+ (50x). 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 reaching new buyers. Condition-based audience setting is restricted and reaches the wrong buyer. A larger basket spreads the cost of each order over more revenue.

    How it works

    Lifestyle audiences replace condition interests from the first campaign. Offers are tuned to the order values that already sell.

  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 ₹10,000 to ₹5L+, and start each review with the month-to-date figure against it. We set a written rule: no budget step in a month where return falls too far to pay for it.

    Why

    It did not report a return on ad spend, so the case study starts from what measured health and wellness 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. The month's number is on the page at every review. A month whose return slips past that point keeps its budget instead.

  3. Creative testing Month 1

    What we do

    We test with video and static image first, rising to a handful of new ads a month by the final month, with every format close to the account's return. We test static images beside video. We buy creative in batches and give each batch a fixed read window before buying more. The learning month runs at a low daily budget and moves up only when orders come through.

    Why

    In every industry we measured, static images were the format most often in the top creative tier. A fixed window stops spend chasing a creative before it has been read. Early spend buys learning, not scale.

    How it works

    Statics join once a winning video is found. Losing batches stop; winning ads take their budget. Only confirmed orders at the low budget unlock the next step. More spend buys more new ads, led by video ahead of static image.

  4. Scaling Month 2 to 3

    What we do

    Through Month 2 to Month 3, we push toward ₹5L+: the budget rises gently while return holds, and Instagram Reels carries the most spend and Facebook Feed the next. We make regional-language versions of the winning video for the states that buy most. Once purchases are steady, we add lookalikes of past buyers next to broad prospecting.

    Why

    In 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. The same winning idea reaches more buyers in their own language.

    How it works

    The regional versions run next to the original. Lookalike and broad audiences run the same ads, so they can be compared. Most of the final month's spend sits on Instagram Reels, then Facebook Feed. Cold audiences take most of the budget; warm audiences return more per 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. Store orders and platform revenue are reconciled in the shared sheet. Basket-size offers switch on at checkout.

    • Revenue ₹10,436
    • ROAS 1.94x
    • Ad spend ₹5,377
  2. Month 2

    Scaling starts: regional-language versions of the winner go live. Only the part of the step that return supports is taken: return on spend holds while budget holds.

    • Revenue ₹11,306
    • ROAS 1.94x
    • Ad spend ₹5,828
  3. Month 3

    This batch's read is done: winners stay, the rest are cut. Only the part of the step that return supports is taken: return on spend holds while budget holds. ₹5L+ is not reached in the time, because budget stops rising where return starts to slip. Each order costs about what it did while learning.

    • Revenue ₹11,843
    • ROAS 1.93x
    • Ad spend ₹6,136

Learnings

Learnings from Health & wellness brands we measured

  1. Build audiences on the buyer's life and profession rather than health-condition interests.

  2. Opened a month-to-date table against the cap on every weekly call

  3. Relaunched campaigns on a new pixel the moment hostile comments appeared

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