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Home & kitchenDuration 6 monthsCase study

Home & kitchen case study: ₹16L–₹20L to ₹35.4L 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––₹16L–₹20L–––
Month 1Learning₹5,03,360₹18,88,2313.75x1,068₹471
Month 2Scaling₹5,49,236₹20,29,5153.70x1,120₹490
Month 3Scaling₹9,06,376₹26,83,9262.96x1,543₹587
Month 4Scaling₹13,54,469₹35,00,2712.58x1,953₹694
Month 5Steady₹13,31,559₹36,50,9092.74x1,981₹672
Month 6Steady₹13,96,844₹35,38,9742.53x1,891₹739
Total₹60,41,844₹1,72,91,8262.86x9,556₹632
Ad spend₹60.4L
Revenue₹1.73Cr
Blended ROAS2.86x
Orders9,556
Revenue, month 6₹35.4L
ROAS, month 62.53x
Cost / purchase, month 6₹739
Avg order value, month 6₹1,871
Conversion, month 61.55%
Period covered6 months
Milestone₹50L a month

Funnel

Funnel, first view to purchase month 6

  1. Impressions89,59,176
  2. Link clicks1,64,285
    1.83% of impressions
  3. Landing-page views1,21,807
    74.14% of link clicks1.36% of impressions
  4. Added to cart12,062
    9.9% of landing-page views0.135% of impressions
  5. Checkout started6,245
    51.77% of added to cart0.07% of impressions
  6. Purchases1,891
    30.28% 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₹9,18,46765.8%1,2392.52x₹741
Facebook₹4,58,45532.8%6252.55x₹734
Audience Network₹19,9221.4%272.58x₹738
SegmentAd spendShare of spendPurchasesROASCost per purchase
Instagram Reels₹4,78,07034.2%6462.53x₹740
Instagram Feed₹3,13,34722.4%4342.59x₹722
Facebook Feed₹2,24,18216.0%2972.48x₹755
Facebook Reels₹2,04,68514.7%2872.63x₹713
Instagram Stories₹1,27,0509.1%1592.35x₹799
Facebook Stories₹29,5882.1%412.58x₹722
Audience Network₹19,9221.4%272.58x₹738
SegmentAd spendShare of spendPurchasesROASCost per purchase
Prospecting (cold audiences)₹12,22,40787.5%1,6502.53x₹741
Retargeting (warm audiences)₹1,19,4408.6%1682.63x₹711
Advantage+ shopping₹28,8432.1%392.54x₹740
Lookalike audiences₹26,1541.9%342.46x₹769

Creatives

Creative mix month 6

New ads per month

Video37 a month
Catalogue (dynamic product ads)10 a month
Static image4 a month
UGC / creator video4 a month
Carousel3 a month
Moderate2.55xblended ROAS 4 creative types₹13.4L spend
Watchlist2.14xblended ROAS 1 creative type₹56,420 spend
Creative typeTierAd spendPurchasesROASCost per purchase
Catalogue (dynamic product ads)Moderate₹2,01,6912872.66x₹703
Static imageModerate₹1,74,2852472.65x₹706
VideoModerate₹9,01,7121,2122.51x₹744
UGC / creator videoModerate₹62,736812.42x₹775
CarouselWatchlist₹56,420642.14x₹882

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 mid-sized store goes there. We add cart-value offers that step up at set basket sizes to lift order value. We get the store ready for paid traffic first: reviews and trust pointers on product pages, a visible return window, an about page and a reason to pay upfront.

    Why

    A mid-sized home and kitchen brand grows monthly revenue in 6 months, from ₹16L–₹20L to ₹50L (2.8x). That pace is within what the fastest tenth of our measured accounts reached over the same time. The main problem was reaching new buyers. A larger basket spreads the cost of each order over more revenue. No budget returns more than the store converts.

    How it works

    The tiers follow real order values, not round numbers. Site fixes are handed over in the first weeks, before budget rises.

  2. Measurement & reviews Month 1 to 6

    What we do

    We write month-by-month revenue numbers with the brand's team that climb from ₹16L–₹20L to ₹50L, and open every review with the month-to-date number against them. We keep a shared daily sheet with the ad platform's revenue next to real store orders. 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 stores of that size hold. A missed month shows up early instead of at the end of the case study. Platform attribution over-counts, so budget decisions sit on the store-side number.

    How it works

    The month's number is on the page at every review. Every budget call starts from the store's orders. A month whose return slips past that point keeps its budget instead.

  3. Creative testing Month 1

    What we do

    We lead the testing layer with video, catalogue ads and static image, building to a few dozen new ads a month by the final month, with carousel watched closely since it returns less than the rest. We stack kitchen and home interests around a creator video of the lead product. We separate the lead products into their own campaigns and review each one weekly. The learning month runs at a low daily budget and moves up only when orders come through.

    Why

    A demonstration video explains a utility product faster than a static image. Products that do not sell show up inside a week, not after a month of shared budget. Spend in the learning phase pays for information.

    How it works

    The interest stack runs beside a broad audience, read on the same video. A product that does not sell is paused inside the week. Only confirmed orders at the low budget unlock the next step. More spend buys more new ads, led by video ahead of catalogue ads.

  4. Scaling Month 2 to 4

    What we do

    Through Month 2 to Month 4, we push toward ₹50L: the budget climbs in steps and return falls, and Instagram Reels carries the most spend and Instagram Feed the next. We make regional-language versions of the winning video for the states that buy most. We build lookalikes from past buyers once purchases are steady, beside broad prospecting.

    Why

    Across Month 2 to Month 4, the budget climbs in steps, and return on spend falls as it does. Spend scaled in our measured accounts pushed cost per order up and return down, so no step is taken on hope. Buyers respond to the same idea in their own language.

    How it works

    The regional versions run next to the original. Lookalikes are read against broad on the same creative. 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 ₹50L where return permits. We build lookalikes from repeat buyers and retarget past buyers with new arrivals. We refresh tired ads by mixing old and new creatives, and keep a creative bank.

    Why

    Growth slows from Month 5, still short of ₹50L. Spend holds roughly steady from here. An order from a returning buyer costs the least. A measured account showed click-through falling ahead of revenue, so tired ads are replaced early.

    How it works

    New arrivals go to past buyers first, before broad prospecting. New creatives mix with proven ones rather than replacing them all at once.

Milestones

Milestones by month

  1. Month 1

    The learning phase opens: tracking is checked against store orders and the first ads go live on a small daily budget. Store orders and ad-platform revenue are checked side by side. The store fix list is live, with reviews on product pages and a prepaid offer.

    • Revenue ₹18.9L
    • ROAS 3.75x
    • Ad spend ₹5L
  2. Month 2

    The scaling phase opens: a past-buyer lookalike audience joins broad prospecting. Return on spend holds while budget holds.

    • Revenue ₹20.3L
    • ROAS 3.70x
    • Ad spend ₹5.5L
  3. Month 3

    Past buyers get the new arrivals ahead of prospecting. Return on spend falls while budget steps up sharply.

    • Revenue ₹26.8L
    • ROAS 2.96x
    • Ad spend ₹9.1L
  4. Month 4

    The creative bank supplies this period's refresh. Return on spend falls while budget steps up. Monthly revenue passes the halfway point between ₹16L–₹20L and ₹50L.

    • Revenue ₹35L
    • ROAS 2.58x
    • Ad spend ₹13.5L
  5. Month 5

    From here the work shifts to keeping ads fresh and bringing buyers back. Because a larger budget does not earn its keep at this return, return on spend rises while budget holds.

    • Revenue ₹36.5L
    • ROAS 2.74x
    • Ad spend ₹13.3L
  6. Month 6

    The weekly product read pauses the products that are not selling. The step is sized by what return can bear: return on spend dips while budget holds. ₹50L is not reached in the time, because budget stops rising where return starts to slip. Each order costs more by the end than it did while learning.

    • Revenue ₹35.4L
    • ROAS 2.53x
    • Ad spend ₹14L

Learnings

Learnings from Home & kitchen brands we measured

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

  2. Ran kitchen and home-brand interest stacks around an influencer video

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

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