Sign inBook a Call
Health & wellnessDuration 3 monthsCase study

Health & wellness case study: ₹1L to ₹1.3L 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––₹1L–––
Month 1Learning₹44,998₹98,5912.19x66₹682
Month 2Scaling₹65,495₹1,24,2341.90x86₹762
Month 3Scaling₹67,842₹1,31,6451.94x88₹771
Total₹1,78,335₹3,54,4701.99x240₹743
Ad spend₹1.8L
Revenue₹3.5L
Blended ROAS1.99x
Orders240
Revenue, month 3₹1.3L
ROAS, month 31.94x
Cost / purchase, month 3₹771
Avg order value, month 3₹1,496
Conversion, month 31.47%
Period covered3 months
Milestone₹10L a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions5,08,741
  2. Link clicks8,607
    1.69% of impressions
  3. Landing-page views5,997
    69.68% of link clicks1.179% of impressions
  4. Added to cart516
    8.6% of landing-page views0.101% of impressions
  5. Checkout started277
    53.68% of added to cart0.054% of impressions
  6. Purchases88
    31.77% of checkout started0.017% of impressions

0.017% of impressions became purchases

Mix

Where the budget goes month 3

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹41,17360.7%531.93x₹777
Facebook₹24,68936.4%331.96x₹748
Audience Network₹1,0911.6%11.98x₹1,091
WhatsApp₹8891.3%11.98x₹889
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹21,61731.9%281.94x₹772
Facebook Reels₹11,77017.3%162.02x₹736
Instagram Feed₹11,10316.4%151.99x₹740
Facebook Feed₹10,84516.0%141.90x₹775
Instagram Stories₹8,45312.5%101.80x₹845
Facebook Stories₹1,2881.9%21.98x₹644
Audience Network₹1,0911.6%11.98x₹1,091
WhatsApp₹8891.3%11.98x₹889
Facebook Video₹7861.2%11.98x₹786
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹59,98488.4%781.94x₹769
Retargeting (warm audiences)₹4,0556.0%62.02x₹676
Lookalike audiences₹2,7374.0%31.89x₹912
Advantage+ shopping₹1,0661.6%11.95x₹1,066

Creatives

Creative mix month 3

New ads per month

Video14 a month
Static image3 a month
Catalogue (dynamic product ads)2 a month
UGC / creator video3 a month
Carousel2 a month
Moderate1.95xblended ROAS 4 creative types₹65,874 spend
Watchlist1.64xblended ROAS 1 creative type₹1,968 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹5,76782.04x₹721
Static imageModerate₹7,253102.03x₹725
VideoModerate₹50,016651.93x₹769
UGC / creator videoModerate₹2,83831.86x₹946
CarouselWatchlist₹1,96821.64x₹984

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 ₹1L to ₹10L (10x). 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 in this scenario is reaching new buyers. Condition-based audience setting is restricted and reaches the wrong buyer. Higher order value lowers the share of each order that goes to ads.

    How it works

    Lifestyle audiences replace condition interests from the first campaign. The tiers follow real order values, not round numbers.

  2. Measurement & reviews Month 1 to 3

    What we do

    We log store orders every day beside what the ad platform claims. We write month-by-month revenue numbers with the brand's team that climb from ₹1L to ₹10L, and open every review with the month-to-date number against them. 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 health and wellness stores of that size hold. The ad platform's own count runs high, so the store's count is the one that moves budget. Written monthly numbers expose a slow month while there is still time to act.

    How it works

    The sheet is read before each budget change. The month's number is on the page at every review. Where return slips too far, the month keeps last month's budget.

  3. Creative testing Month 1

    What we do

    We lead the testing layer with video, static image and UGC and creator video, building 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 commission ads in batches, and read each batch for a set window before ordering the next.

    Why

    The first rupees are for finding the buyer, not for volume. Shared campaigns hide weak products; separate ones expose them fast. Buying more before a batch is read means paying for guesses.

    How it works

    The low budget stays until orders confirm the buyer. A product that does not sell is paused inside the week. Only ads that convert inside the window keep running. New ads rise with the budget, most of them video, then static image.

  4. Scaling Month 2 to 3

    What we do

    Through Month 2 to Month 3, we push toward ₹10L: the budget rises gently and return dips, and Instagram Reels carries the most spend and Facebook Reels the next. We cut regional-language versions of the winning video for the best-selling states. 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, and return on spend dips. Two of these months stop their budget step where return slips too far. In measured accounts, scaling spend raised cost per order and lowered return on spend, so each step waits for return to hold. Buyers respond to the same idea in their own language.

    How it works

    Regional cuts run beside the original winner. 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 Reels. 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: tracking is checked against store orders and the first ads go live on a small daily budget. Store orders and platform revenue are reconciled in the shared sheet. Lifestyle audiences replace condition interests.

    • Revenue ₹98,591
    • ROAS 2.19x
    • Ad spend ₹44,998
  2. Month 2

    Scaling starts: the winner now also runs in regional languages. Only the part of the step that return supports is taken: budget steps up and return on spend falls.

    • Revenue ₹1.2L
    • ROAS 1.90x
    • Ad spend ₹65,495
  3. Month 3

    The creative batch is read and the winners keep the budget. Only the part of the step that return supports is taken: budget holds and return on spend holds. The case study finishes short of ₹10L: budget stops rising where return starts to slip. Each order costs more by the end than it did while learning.

    • Revenue ₹1.3L
    • ROAS 1.94x
    • Ad spend ₹67,842

Learnings

Learnings from Health & wellness brands we measured

  1. Rebuilt creative around the two services that convert, plus a founder-led ad

  2. Add static images beside video once a winning video is found.

  3. Retargeted video viewers and unfinished form fills; built lookalikes from converted leads

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.