Success Story

Voyage Vista Travels

~ Case Study

Luxury & Custom Travel Experiences

₹31,44,000
Revenue Generated
~8.5x
Return on Ad Spend
INR 3,71,609
Total Ad Spend
6
months (Jul–Dec 2025)

The Challenge

Transform a testing-phase Meta Ads account with zero conversions into a scalable revenue engine while lowering acquisition costs and protecting lead quality.

Our Solution

Rolled out a four-phase strategy: (1) testing multiple offers and audiences (Jul–Sep), (2) validating profitable funnels (Oct), (3) aggressive scaling paired with sales enablement refinements (Nov), and (4) full-funnel optimization with audience segmentation plus upgraded deal structures (Dec).

Results & Impact

Here's how our strategic approach delivered exceptional results for Voyage Vista Travels

₹31,44,000
Total Revenue Generated
~8.5x
Return on Investment
INR 3,71,609
Total Investment (6 months (Jul–Dec 2025))

Key Impact Areas

603% revenue surge from October to December with ₹22.5L in December alone
Cost per lead reduced 56% (₹75.44 → ₹33.08) while volumes exploded
Lead volume scaled 361% without quality drop (896 → 4,137 leads)
Conversion count up 194% after optimization (17 → 50 deals)
Average order value rose 139% by bundling premium itineraries (₹18.8k → ₹45k)
Projected ₹2.3–3.37 Cr annual sales at sustained 15–22x ROAS

Services Utilized

The strategic combination of services that delivered these results

Meta AdsPerformance MarketingLead NurturingConversion OptimizationTravel MarketingFinancial Modeling
Executive Summary & Financial Analysis

Voyage Vista Travels – VVT Case Study

Prepared for: HITGOC Client Engagement

Period Analyzed: July 2025 – December 2025

Report Date: January 5, 2026

VVT account moved from zero conversions in testing to a revenue engine with 16.44x ROAS by December.
December revenue of ₹22.5 Lakhs marked a 603% jump over October with simultaneous CPL reductions and AOV growth.
Optimization unlocked scale without sacrificing quality through segmented audiences and refined sales operations.

Key Metrics

Cost per lead

₹75.44 → ₹33.08

-56% vs October

Lead volume

896 → 4,137

+361% (Oct → Dec)

Conversions

17 → 50

+194% after optimization

Average order value

₹18.8k → ₹45k

+139% via premium bundles

Monthly Performance (July – December 2025)

MonthLeadsConversionsConv. RateAd SpendRevenueROAS
July4500%₹2,445₹00.00x
August10600%₹3,736₹00.00x
September37100%₹13,876₹00.00x
October896171.90%₹67,597₹3,20,0004.73x
November3,647180.49%₹1,47,081₹5,94,0004.04x
December4,137501.21%₹1,36,874₹22,50,00016.44x

Performance Phases

1

Phase 1

Phase 1: Testing (Jul–Sep)

₹20,057 spend generated 522 exploratory leads; zero revenue while creative, offer, and audience stacks were validated.

2

Phase 2

Phase 2: Initial Scaling (Oct)

First profitable month at 4.73x ROAS confirmed funnel readiness and highlighted winning high-intent cohorts.

3

Phase 3

Phase 3: Aggressive Scaling (Nov)

Volume surged to 3,647 leads but conversion rate compressed to 0.49%; revealed sales process bottlenecks.

4

Phase 4

Phase 4: Optimized Breakout (Dec)

Full optimization unlocked 16.44x ROAS with 50 conversions, stable CPL, and premium offer adoption.

October vs. December Efficiency

MetricOctoberDecember% Change
Ad Spend₹67,597₹1,36,874+102%
Leads8964,137+361%
Conversions1750+194%
Cost Per Lead₹75.44₹33.08-56%
Average Order Value₹18,824₹45,000+139%

Simultaneous improvement in CPL, conversion velocity, and deal size proves optimization—not volume-quality trade-offs.

Conclusion

Voyage Vista Travels has evolved from experimental spend to a stabilized, high-performance growth engine with a replicable playbook.

Key Findings

Sustainable revenue band of ₹2.3–3.37 Cr annually at conservative-to-optimized pacing.
Account has exited testing/scaling and now operates in an optimized, defensible phase.
Multiple expansion levers remain to sustain 15–22x ROAS over the next cycle.

Looking to unlock 15–22x ROAS for your travel brand?

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