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Health & wellnessDuration 2–3 monthsCase study

Health & wellness case study: ₹1L to ₹1.3L monthly revenue in 2–3 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₹50,983₹1,02,3532.01x93₹548
Month 2Scaling₹58,213₹1,11,1021.91x100₹582
Month 3Scaling₹69,155₹1,29,1351.87x114₹607
Total₹1,78,351₹3,42,5901.92x307₹581
Ad spend₹1.8L
Revenue₹3.4L
Blended ROAS1.92x
Orders307
Revenue, month 3₹1.3L
ROAS, month 31.87x
Cost / purchase, month 3₹607
Avg order value, month 3₹1,133
Conversion, month 32.88%
Period covered3 months
Milestone₹8L a month

Funnel

Funnel, first view to purchase month 3

  1. Impressions4,87,397
  2. Link clicks6,018
    1.23% of impressions
  3. Landing-page views3,958
    65.77% of link clicks0.812% of impressions
  4. Added to cart610
    15.41% of landing-page views0.125% of impressions
  5. Checkout started373
    61.15% of added to cart0.077% of impressions
  6. Purchases114
    30.56% of checkout started0.023% of impressions

0.023% of impressions became purchases

Mix

Where the budget goes month 3

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹43,86863.4%721.85x₹609
Facebook₹23,26833.6%391.89x₹597
Audience Network₹1,1461.7%21.91x₹573
WhatsApp₹8731.3%11.91x₹873
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹21,01530.4%351.87x₹600
Instagram Feed₹12,81318.5%221.92x₹582
Facebook Reels₹10,83015.7%191.94x₹570
Facebook Feed₹10,29714.9%171.83x₹606
Instagram Stories₹10,04014.5%151.74x₹669
Facebook Stories₹1,4652.1%21.91x₹732
Audience Network₹1,1461.7%21.91x₹573
WhatsApp₹8731.3%11.91x₹873
Facebook Video₹6761.0%11.91x₹676
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹60,05686.8%991.86x₹607
Retargeting (warm audiences)₹4,4376.4%81.94x₹555
Lookalike audiences₹3,2424.7%51.82x₹648
Advantage+ shopping₹1,4202.1%21.87x₹710

Creatives

Creative mix month 3

New ads per month

Video8 a month
Static image2 a month
Catalogue (dynamic product ads)2 a month
UGC / creator video2 a month
Carousel2 a month
Moderate1.88xblended ROAS 4 creative types₹67,313 spend
Watchlist1.58xblended ROAS 1 creative type₹1,842 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹5,32891.96x₹592
Static imageModerate₹7,541131.95x₹580
VideoModerate₹51,976851.86x₹611
UGC / creator videoModerate₹2,46841.79x₹617
CarouselWatchlist₹1,84231.58x₹614

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 scaling ad spend, so the opening month on this smaller store goes there. We layer the account: a creative-testing campaign, a scaling campaign, cold audiences that exclude past buyers, and cart remarketing. 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 2–3 months, from ₹1L to ₹8L (8x). 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 in this scenario is scaling ad spend. Separate layers stop prospecting and retargeting competing for the same budget. Higher order value lowers the share of each order that goes to ads.

    How it works

    Warm layers run beside prospecting, not instead of it. Tier levels are set just above the basket sizes buyers already reach.

  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 ₹1L to ₹8L as written monthly numbers, and read every review against the month so far. 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. Platform attribution over-counts, so budget decisions sit on the store-side number. 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. Each budget step is argued against the written number. Where return slips too far, the month keeps last month's budget.

  3. Creative testing Month 1

    What we do

    We test with video, carousel and catalogue ads first, rising to about a dozen new ads a month by the final month, keeping carousel on a short leash because its return trails the account. We run every lead product in a campaign of its own, read every week. We lead with video that carries trust: creators, customer feedback and founder-led pieces. We build creative around the buyer's everyday routine rather than a condition.

    Why

    A product nobody buys is visible within a week when it has its own campaign. In most accounts we measured, video that carried trust held its return. Condition claims are restricted and reach the wrong buyer.

    How it works

    Budget follows the products that sell. UGC that underperforms is replaced by founder-led video, not given more budget. Everyday-routine creative is read against the lifestyle audiences. The number of new ads grows with spend; video makes up the largest part and carousel the next.

  4. Scaling Month 2 to 3

    What we do

    We scale through Month 2 to Month 3 toward ₹8L as the budget rises gently and return dips, with Instagram Reels taking the largest share of spend and Instagram Feed the next. We raise budget only while return on spend holds, and cut it when return drops. We make regional-language versions of the winning video for the states that buy most.

    Why

    Across Month 2 to Month 3, the budget rises gently, and return on spend dips. In two of these months the step is trimmed to the size return can hold. 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

    There is no fixed ramp; each month's budget follows the return of the last. Regional cuts run beside the original winner. Instagram Reels carries the largest share of spend in the final month, with Instagram Feed next. Cold audiences take most of the budget; warm audiences return more per 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. The cart-value tiers are live. Store orders and platform revenue are reconciled in the shared sheet.

    • Revenue ₹1L
    • ROAS 2.01x
    • Ad spend ₹50,983
  2. Month 2

    Scaling begins: budget shifts to the products that sold this period. Budget goes up only as far as return can carry it: with budget steps up, return on spend steps up.

    • Revenue ₹1.1L
    • ROAS 1.91x
    • Ad spend ₹58,213
  3. Month 3

    Regional-language versions of the winner go live. Budget goes up only as far as return can carry it: with budget steps up, return on spend steps up. Revenue ends below ₹8L, the number this scenario calls for, because budget stops rising where return starts to slip. Each order costs more by the end than it did while learning.

    • Revenue ₹1.3L
    • ROAS 1.87x
    • Ad spend ₹69,155

Learnings

Learnings from Health & wellness brands we measured

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

  2. Scaling spend raised cost per order and lowered return on spend.

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

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