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How We Built a ₹2.1Cr MRR D2C Brand in 9 Months (Full Funnel Breakdown)

Bloom Beverages went from ₹40L to ₹2.1Cr monthly revenue. Here's the exact full-funnel strategy — acquisition, conversion, retention — that got us there.

V
Vikram Singh
Performance Lead, Stealth Digital
June 7, 2026
12 min read
How We Built a ₹2.1Cr MRR D2C Brand in 9 Months (Full Funnel Breakdown)

In February 2025, Bloom Beverages approached us. They were a small D2C cold-pressed juice brand doing ₹40L/month, profitable but plateaued. CAC was ₹480. ROAS was 2.1x. They had tried three agencies before us.

Nine months later: ₹2.1Cr MRR. ROAS 5.8x. CAC down to ₹198. LTV up 3.4x. Profitable.

Here's the exact playbook.

The diagnosis

Most D2C brands we audit have the same problem: they treat marketing as acquisition only. They pay for traffic, optimise for first purchase, and pray for repeat orders. Repeat rates hover around 8-15%. The math doesn't work.

Bloom had three structural issues:

  1. Acquisition was expensive because the funnel didn't convert well — homepage to checkout was 1.2%.
  2. Retention was non-existent — no email flows, no SMS, no community, no subscription model.
  3. The brand felt transactional — beautiful product, but no story, no tribe, no reason to follow.

We rebuilt all three.

Phase 1: Acquisition (Months 1-4)

The creative engine

We started with what we knew worked: aggressive creative testing. First month: 30 new ad concepts. We killed 22. Scaled 4. The 4 winners became the foundation.

The winning formula was unexpected: founder-led UGC content, talking about health struggles, not product benefits. People buy transformations, not features.

We scaled to 12 net-new creative assets per week. ROAS went from 2.1x to 4.2x in 90 days.

Landing page overhaul

Their homepage was gorgeous and converted at 1.2%. We redesigned for the algorithm:

  • Above the fold: hero product + benefit-driven headline + clear CTA
  • Section 2: founder story + personal health journey
  • Section 3: social proof (UGC, reviews, press)
  • Section 4: products with comparison table
  • Section 5: bundle offers (2-pack, 4-pack, subscription)
  • Section 6: FAQ + final CTA

Conversion rate jumped from 1.2% to 3.8%.

Channel diversification

Month 1: 100% Meta Ads. Month 3: 60% Meta, 25% Google, 15% influencers. Month 6: 40% Meta, 25% Google, 15% influencers, 10% organic, 10% retention.

Diversification reduced blended CAC by 35%.

Phase 2: Conversion (Months 2-5)

Subscription model

Bloom's juice wasn't an everyday product — most customers bought once, drank it for two weeks, forgot. We built a 4-week subscription: ₹1,599 vs ₹1,899 one-time. 28% of customers converted to subscription in the first 60 days. By month 6, it was 41%.

Bundle strategy

Single bottle: ₹499. Margin: 18%. 4-pack bundle: ₹1,599. Margin: 32%. Subscription: ₹1,599/month. Margin: 38% + predictable revenue.

Bundles doubled AOV. Subscription locked in retention.

Checkout optimisation

We rebuilt the Shopify checkout with:

  • Shop Pay / Google Pay / UPI express options
  • One-page checkout
  • Trust badges (security, returns, founder guarantee)
  • Smart bundle upsells at checkout

Abandoned cart recovery: 22% (was 4%).

Phase 3: Retention (Months 3-9)

This is where most D2C brands fail. We built the retention engine in parallel with acquisition.

Email flows

We set up 14 automated flows in Klaviyo:

  1. Welcome series (5 emails over 10 days) — 38% open rate, 12% conversion
  2. Abandoned cart (3 emails over 72 hours) — 22% recovery rate
  3. Post-purchase nurture (4 emails over 30 days) — 28% repeat purchase
  4. Subscription engagement (monthly tips, recipes, founder notes)
  5. Win-back (lapsed customers at 60/90/120 days)
  6. Birthday / anniversary triggers
  7. Review request (14 days post-delivery)
  8. Cross-sell flows (after specific products)
  9. VIP flows (top 10% by LTV)
  10. Replenishment reminders (predictive based on order frequency)

Email now drives 28% of total revenue.

SMS + WhatsApp

India is a mobile-first, WhatsApp-first market. We added:

  • Order updates via WhatsApp (not just SMS — much higher engagement)
  • Customer service via WhatsApp Business
  • Broadcast updates (new launches, restocks)
  • Loyalty program integration

SMS/WhatsApp drives 11% of revenue at near-zero CAC.

Community building

We launched "The Bloom Tribe" — a private Instagram broadcast channel for subscribers. Weekly content: founder stories, recipes, health tips, behind-the-scenes. 6,200 members in 4 months. Brand evangelists. UGC machine.

Loyalty program

Every purchase earns points. Points unlock discounts, free products, and exclusive experiences (annual retreat invite for top members). 64% of repeat customers are loyalty members.

The numbers, by month

| Month | MRR | ROAS | CAC | LTV | Repeat Rate | |---|---|---|---|---|---| | 0 (start) | ₹40L | 2.1x | ₹480 | ₹620 | 12% | | 3 | ₹92L | 3.4x | ₹340 | ₹1,180 | 22% | | 6 | ₹1.5Cr | 4.8x | ₹248 | ₹1,820 | 34% | | 9 | ₹2.1Cr | 5.8x | ₹198 | ₹2,480 | 47% |

The key lessons

  1. Acquisition is only one-third of growth. Conversion and retention are equally important. Most agencies only do acquisition.

  2. Creative beats targeting. Once we committed to shipping 12 new creative assets per week, performance compounded.

  3. Subscription transforms D2C economics. Predictable revenue, higher LTV, lower CAC payback period.

  4. Mobile-first is non-negotiable in India. WhatsApp, UPI, Shop Pay — if your funnel isn't optimised for these, you're losing 30%+ of potential revenue.

  5. Brand and performance aren't enemies. Bloom's UGC-led brand storytelling drove 3.4x ROAS lift when we integrated it into performance creative.

What to steal for your brand

You don't need to copy everything. Steal these three:

  1. Ship 12 net-new creative assets per week. No excuses. This is your biggest lever.
  2. Build a subscription or bundle model. Predictable revenue changes everything.
  3. Set up 5 email flows minimum. Welcome, abandoned cart, post-purchase, replenishment, win-back.

If you do these three things well, you'll beat 80% of D2C competitors.

Need help? We work with a select number of D2C brands each quarter. Reach out if you're serious about scaling.

Tags
D2CE-commerceGrowthFunnelBloom Beverages
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