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Home & kitchenDuration 6 monthsCase study

Home & kitchen case study: ₹50,000 to ₹69,361 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––₹50,000–––
Month 1Learning₹28,066₹53,5301.91x39₹720
Month 2Scaling₹29,481₹59,0532.00x44₹670
Month 3Scaling₹31,644₹63,4672.01x47₹673
Month 4Scaling₹34,059₹63,6001.87x47₹725
Month 5Steady₹35,617₹68,4141.92x51₹698
Month 6Steady₹36,450₹69,3611.90x50₹729
Total₹1,95,317₹3,77,4251.93x278₹703
Ad spend₹2L
Revenue₹3.8L
Blended ROAS1.93x
Orders278
Revenue, month 6₹69,361
ROAS, month 61.9x
Cost / purchase, month 6₹729
Avg order value, month 6₹1,387
Conversion, month 61.42%
Period covered6 months
Milestone₹15L a month

Funnel

Funnel, first view to purchase month 6

  1. Impressions2,11,985
  2. Link clicks4,640
    2.19% of impressions
  3. Landing-page views3,517
    75.8% of link clicks1.659% of impressions
  4. Added to cart292
    8.3% of landing-page views0.138% of impressions
  5. Checkout started163
    55.82% of added to cart0.077% of impressions
  6. Purchases50
    30.67% of checkout started0.024% of impressions

0.024% of impressions became purchases

Mix

Where the budget goes month 6

SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram₹23,56964.7%331.90x₹714
Facebook₹12,88135.3%171.91x₹758
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹11,51531.6%161.90x₹720
Instagram Feed₹8,39923.0%121.95x₹700
Facebook Feed₹7,09419.5%91.86x₹788
Facebook Reels₹5,03213.8%71.98x₹719
Instagram Stories₹3,65510.0%51.77x₹731
Facebook Stories₹7552.1%11.94x₹755
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹32,84990.1%451.90x₹730
Retargeting (warm audiences)₹2,8167.7%41.97x₹704
Advantage+ shopping₹7852.2%11.90x₹785

Creatives

Creative mix month 6

New ads per month

Video9 a month
Catalogue (dynamic product ads)3 a month
Static image2 a month
UGC / creator video1 a month
Carousel1 a month
Moderate1.91xblended ROAS 4 creative types₹35,244 spend
Watchlist1.61xblended ROAS 1 creative type₹1,206 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹4,54672.00x₹649
Static imageModerate₹4,42661.99x₹738
VideoModerate₹24,525341.89x₹721
UGC / creator videoModerate₹1,74721.82x₹874
CarouselWatchlist₹1,20611.61x₹1,206

How we run it

How we run it, why, and how it works

  1. Research & offer Month 1

    What we do

    We start with creative and content, which the brand in this scenario named first, before anything else on this smaller store. We add cart-value offers that step up at set basket sizes to lift order value. Before budget rises, we close the gaps that stop a visitor buying: missing reviews, an unclear return window, no about page and no prepaid incentive.

    Why

    In this case study, a smaller home and kitchen brand grows monthly revenue in 6 months, from ₹50,000 to ₹15L (30x). 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 creative and content. Each extra item in a basket is revenue the ad has already paid for. Conversion rate caps what any ad budget can return.

    How it works

    Tier levels are set just above the basket sizes buyers already reach. Fixes are listed and handed over early, so later budget lands on a store that converts.

  2. Measurement & reviews Month 1 to 6

    What we do

    We track ad-platform revenue beside store orders in a shared daily sheet. We set the path from ₹50,000 to ₹15L as written monthly numbers, and read every review against the month so far. We match the return the brand in this scenario reports to what the store actually took in, before touching budget.

    Why

    At the return on ad spend it reported, extra budget costs more than it brings, so return has to climb first. The ad platform's own count runs high, so the store's count is the one that moves budget. 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. The store-side return becomes the number every review uses.

  3. Creative testing Month 1

    What we do

    We lead the testing layer with video, catalogue ads and static image, building 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 buy creative in batches and give each batch a fixed read window before buying more. We lead with video that carries trust: creators, customer feedback and founder-led pieces. We keep creators producing UGC video on a steady schedule, and cut the winners into regional languages.

    Why

    The read window keeps creative spending tied to evidence. Trust-carrying video held return in most measured accounts. Regular UGC keeps testing going, and a regional cut stretches a winning idea further.

    How it works

    Losing batches stop; winning ads take their budget. Weak UGC is swapped for founder-led video rather than scaled. Regional cuts of a winner come before new ideas. More spend buys more new ads, led by video ahead of catalogue ads.

  4. Scaling Month 2 to 4

    What we do

    We scale through Month 2 to Month 4 toward ₹15L as the budget rises gently while return holds, with Instagram Reels taking the largest share of spend and Instagram Feed the next. We make regional-language versions of the winning video for the states that buy most. We tie every budget increase to return: we step up while it holds, and step back when it drops.

    Why

    In Month 2 to Month 4 the budget rises gently, while return on spend holds. In three of these months the step is trimmed to the size return can hold. Each budget step here is sized so that return stays close to where it was. The same winning idea reaches more buyers in their own language.

    How it works

    Regional cuts run beside the original winner. Each month's budget is set by the return the last one earned. 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.

  5. Steady state Month 5 to 6

    What we do

    From Month 5, we hold the gains and push toward ₹15L only as far as return allows. We keep a bank of ready creatives and rotate them in as ads tire. We recover abandoned checkouts and lift repeat orders with WhatsApp messages.

    Why

    From Month 5 growth slows while revenue is still under ₹15L. Spend still grows, at a slower pace than during scaling. In one account we measured, click-through fell before revenue did; refresh is how that is avoided. WhatsApp is cheaper than paid retargeting for buyers who already reached checkout.

    How it works

    New creatives mix with proven ones rather than replacing them all at once. WhatsApp runs alongside paid retargeting, not instead of it.

Milestones

Milestones by month

  1. Month 1

    Learning month: 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 reported return is checked against the store-side return.

    • Revenue ₹53,530
    • ROAS 1.91x
    • Ad spend ₹28,066
  2. Month 2

    Scaling begins: budget is reviewed against return before the next step. Only the part of the step that return supports is taken: return on spend rises while budget holds.

    • Revenue ₹59,053
    • ROAS 2.00x
    • Ad spend ₹29,481
  3. Month 3

    Past buyers get a WhatsApp nudge for their next order.

    • Revenue ₹63,467
    • ROAS 2.01x
    • Ad spend ₹31,644
  4. Month 4

    Tired ads are refreshed from the creative bank.

    • Revenue ₹63,600
    • ROAS 1.87x
    • Ad spend ₹34,059
  5. Month 5

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

    • Revenue ₹68,414
    • ROAS 1.92x
    • Ad spend ₹35,617
  6. Month 6

    The winner now also runs in regional languages. Only the part of the step that return supports is taken: return on spend holds while budget holds. Revenue ends below ₹15L, the number this scenario calls for, because budget stops rising where return starts to slip. Each order costs about what it did while learning.

    • Revenue ₹69,361
    • ROAS 1.90x
    • Ad spend ₹36,450

Learnings

Learnings from Home & kitchen brands we measured

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

  2. Ran regional-language versions of the winning creative (6.9x)

  3. Test bidding controls (cost caps, bid caps, CBO against ABO) side by side before scaling.

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