Case Study · Skincare & Personal Care, India

From ₹2 lakh to ₹3.9 crore a month in revenue from Meta.

Three ad accounts, 83 campaigns, and the honest math on what six times the budget cost in efficiency. Running since February 2024.

CRO Google Ads Meta Ads SEO
Meta Ads · Scaling Record
● 17 MONTHS
SPEND GROWTH IN 17 MONTHS
6.4x

Campaign Period: Feb 2024 to present

Results at a glance

The numbers first.

₹3.9 Cr
Monthly revenue from Meta
In July 2025, on ₹1.48 crore spend
6.4x
Spend growth in 17 months
From ₹23.3 lakh to ₹1.48 crore / month
3
Ad accounts running
Best sellers, Perfume, and Main
83
Campaigns active
Across the three accounts
2.64x
Return at full scale
On ₹1.48 crore monthly spend
₹2.7 Cr
Net revenue added / month
After ad spend, compared to start
17 months

Where the scale went.

February 2024 July 2025
Monthly ad spend ₹23.3 lakh ₹1.48 crore
Monthly Meta revenue ₹1.15 crore ₹3.91 crore
Return on ad spend 4.93x 2.64x
Purchases in month 17,896 54,236
Cost per purchase ₹130 ₹273
Ad accounts 1 3
Campaigns running 8 83
The brief

Three products, an open question, and a working account.

When the brand came to us in February 2024, they were not broken. They were spending ₹23 lakh a month on Meta and making ₹1.15 crore back — a 4.93x return most brands would protect.

The question was not how to fix it, but how far the spend could go before the return fell below what the business needed to make money.

The restructure

How we absorbed six times the budget.

By February 2024 the account was working: one ad account, eight campaigns, ₹18 lakh a month at 4.93x. That structure could not have carried six times the budget — audiences saturate, campaigns start competing with each other, and one learning phase ends up carrying every product line. So we split it into three accounts.

01

Best sellers

Proven products at volume — the revenue engine.

02

Perfume

A separate category with its own buyer and its own creative.

03

Main

New launches, testing and incremental campaigns.

By July 2025 those three accounts ran 83 campaigns between them. Each category keeps its own learning phase, a new launch cannot eat the budget proven sellers need, performance reads by category rather than as one blended number — and a restriction on one account cannot take the whole operation offline.

The trade-off

What six times the spend cost in efficiency.

ROAS fell from 4.93x to 2.64x as spend grew 6.4x. But gross profit after ad spend more than doubled — from ₹92 lakh to ₹2.43 crore per month.

TRADE-OFF
Return on ad spend
4.93x → 2.64x
Efficiency shifted as scale broadened
+164%
Monthly Gross Margin After Ads
₹2.43 Cr
Up from ₹92 lakh at the start
3X VOLUME
Monthly Net Purchases
54,236
Tripled order output each month
The outcome

From ₹23 lakh to ₹1.48 crore a month in Meta spend. 6.4x.

Monthly Meta spend (Feb 2024)
₹23.3 lakh
Monthly Meta spend (Jul 2025)
₹1.48 crore

Three ad accounts, 83 campaigns, and an account structure built to hold eight-figure monthly budgets.

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