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Home & kitchenDuration 6 monthsCase study

Home & kitchen case study: ₹2L to ₹2.6L monthly revenue in 6 months

Numbers modelled on 7 Monastic Media ad accounts

Case study

Month by month

Revenue by month
MonthPhaseAd spendRevenueROASPurchasesCost per purchase
Start––₹2L–––
Month 1Learning₹86,597₹1,87,0912.16x89₹973
Month 2Scaling₹1,32,154₹2,58,8951.96x121₹1,092
Month 3Scaling₹1,38,925₹2,69,2061.94x127₹1,094
Month 4Scaling₹1,40,818₹2,66,3781.89x122₹1,154
Month 5Steady₹1,39,910₹2,61,6621.87x117₹1,196
Month 6Steady₹1,34,131₹2,61,3731.95x122₹1,099
Total₹7,72,535₹15,04,6051.95x698₹1,107
Ad spend₹7.7L
Revenue₹15L
Blended ROAS1.95x
Orders698
Revenue, month 6₹2.6L
ROAS, month 61.95x
Cost / purchase, month 6₹1,099
Avg order value, month 6₹2,142
Conversion, month 61.45%
Period covered6 months
Milestone₹1Cr a month

Funnel

Funnel, first view to purchase month 6

  1. Impressions5,87,707
  2. Link clicks12,472
    2.12% of impressions
  3. Landing-page views8,419
    67.5% of link clicks1.433% of impressions
  4. Added to cart635
    7.54% of landing-page views0.108% of impressions
  5. Checkout started398
    62.68% of added to cart0.068% of impressions
  6. Purchases122
    30.65% of checkout started0.021% of impressions

0.021% of impressions became purchases

Mix

Where the budget goes month 6

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹86,16064.2%781.94x₹1,105
Facebook₹45,94834.3%421.96x₹1,094
Audience Network₹2,0231.5%21.99x₹1,012
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹41,96231.3%381.95x₹1,104
Instagram Feed₹29,62422.1%282.00x₹1,058
Facebook Feed₹23,41317.5%211.91x₹1,115
Facebook Reels₹19,98114.9%192.02x₹1,052
Instagram Stories₹14,57410.9%121.81x₹1,214
Facebook Stories₹2,5541.9%21.99x₹1,277
Audience Network₹2,0231.5%21.99x₹1,012
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹1,19,10088.8%1081.94x₹1,103
Retargeting (warm audiences)₹9,9527.4%92.02x₹1,106
Advantage+ shopping₹2,8672.1%31.95x₹956
Lookalike audiences₹2,2121.6%21.89x₹1,106

Creatives

Creative mix month 6

New ads per month

Video23 a month
Catalogue (dynamic product ads)6 a month
Static image3 a month
UGC / creator video2 a month
Carousel2 a month
Moderate1.96xblended ROAS 4 creative types₹1.3L spend
Watchlist1.65xblended ROAS 1 creative type₹4,500 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹17,021162.05x₹1,064
Static imageModerate₹15,551152.04x₹1,037
VideoModerate₹91,470831.93x₹1,102
UGC / creator videoModerate₹5,58951.86x₹1,118
CarouselWatchlist₹4,50031.65x₹1,500

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    We start with turning visits into orders, which the brand in this scenario named first, before anything else on this smaller store. We fix the store before scaling: trust pointers, reviews, a clear return window, an about page and a prepaid incentive. We add cart-value offers that step up at set basket sizes to lift order value.

    Why

    In this case study, a smaller home and kitchen brand grows monthly revenue in 6 months, from ₹2L to ₹1Cr (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 turning visits into orders, followed by marketing and social presence. Conversion rate caps what any ad budget can return. A larger basket spreads the cost of each order over more revenue.

    How it works

    Site fixes are handed over in the first weeks, before budget rises. Tier levels are set just above the basket sizes buyers already reach.

  2. Measurement & reviews Month 1 to 6

    What we do

    We log store orders every day beside what the ad platform claims. We agree a written number for every month on the way from ₹2L to ₹1Cr, 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

    No starting return on ad spend was given; the starting return is what measured home and kitchen 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

    Budget decisions are read off store numbers, not the ad platform alone. Written monthly numbers make each scaling decision explicit. Where return slips too far, the month keeps last month's budget.

  3. Creative testing Month 1

    What we do

    We test with video, catalogue ads and static image first, rising to a few dozen new ads a month by the final month, keeping carousel on a short leash because its return trails the account. We give each lead product its own campaign and read it weekly. The learning month runs with a deliberately small daily budget until orders prove the buyer. We make trust the subject of the video: creator reels, customer feedback and founder-led clips.

    Why

    Shared campaigns hide weak products; separate ones expose them fast. The first rupees are for finding the buyer, not for volume. In most accounts we measured, video that carried trust held its return.

    How it works

    A product that does not sell is paused inside the week. The low budget stays until orders confirm the buyer. UGC that underperforms is replaced by founder-led video, not given more budget. The number of new ads grows with spend; video makes up the largest part and catalogue ads the next.

  4. Scaling Month 2 to 4

    What we do

    Through Month 2 to Month 4, we push toward ₹1Cr: the budget rises gently and return falls, and Instagram Reels carries the most spend and Instagram Feed the next. We recover abandoned checkouts with WhatsApp messages as traffic grows. We raise budget only while return on spend holds, and cut it when return drops.

    Why

    Across Month 2 to Month 4, the budget rises gently, and return on spend falls as it does. In three of these months the step is trimmed to the size return can hold. Our measured accounts saw cost per order rise and return fall as spend scaled; that is why each step here waits on return. WhatsApp is cheaper than paid retargeting for buyers who already reached checkout.

    How it works

    WhatsApp recovery runs alongside paid retargeting, not instead of it. Budget follows return month to month instead of a fixed ramp. Instagram Reels carries the largest share of spend in the final month, with Instagram Feed next. Most spend reaches people who have not bought yet; past visitors return more per rupee.

  5. Steady state Month 5 to 6

    What we do

    From Month 5, we protect the revenue already built and move toward ₹1Cr where return permits. We recover abandoned checkouts and lift repeat orders with WhatsApp messages. We hold a creative bank and swap tired ads out before click-through falls.

    Why

    Growth slows from Month 5, still short of ₹1Cr. Budget stays about level over these months. A message to someone who nearly bought costs less than an ad. Falling click-through preceded a revenue drop in a measured account, so creative refresh is not optional.

    How it works

    Messages run beside retargeting ads. Refreshes are gradual: a few new ads at a time.

Milestones

Milestones by month

  1. Month 1

    The learning phase opens: the first ads run on a small daily budget while tracking is checked against store orders. The cart-value tiers are live. Reviews, trust pointers and the prepaid incentive are now on the store.

    • Revenue ₹1.9L
    • ROAS 2.16x
    • Ad spend ₹86,597
  2. Month 2

    Scaling starts: new creator and customer-feedback videos join the account. The budget step stops where return starts to slip: budget steps up sharply and return on spend dips.

    • Revenue ₹2.6L
    • ROAS 1.96x
    • Ad spend ₹1.3L
  3. Month 3

    Abandoned checkouts get WhatsApp follow-ups. The budget step stops where return starts to slip: budget holds and return on spend holds.

    • Revenue ₹2.7L
    • ROAS 1.94x
    • Ad spend ₹1.4L
  4. Month 4

    Budget shifts to the products that sold this period.

    • Revenue ₹2.7L
    • ROAS 1.89x
    • Ad spend ₹1.4L
  5. Month 5

    From here the work shifts to keeping ads fresh and bringing buyers back.

    • Revenue ₹2.6L
    • ROAS 1.87x
    • Ad spend ₹1.4L
  6. Month 6

    The creative bank supplies this period's refresh. The budget step stops where return starts to slip: budget holds and return on spend rises. The case study finishes short of ₹1Cr: budget stops rising where return starts to slip. Each order costs more by the end than it did while learning.

    • Revenue ₹2.6L
    • ROAS 1.95x
    • Ad spend ₹1.3L

Learnings

Learnings from Home & kitchen brands we measured

  1. Gave each product its own campaign

  2. Ran each product as its own campaign and read results weekly

  3. Tracked store revenue and cost per order daily, beside Meta's own number

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