A comprehensive proposal to double monthly revenue from ₹1 crore to ₹2 crore in 10 months
Prepared by 11point2 Marketing Agency
Executive Summary
Current Position
800 stores across India, ₹1 crore monthly revenue, strong A2 dairy and organic product portfolio
Target Achievement
Double revenue to ₹2 crore monthly within 10 months through strategic digital marketing
Investment Required
₹10 lakh monthly marketing budget with clear ROI tracking and performance metrics
Market Opportunity
India's A2 Milk Market Growth
The Indian A2 milk market reached $1.4 billion in 2024 and is projected to achieve $4.3 billion by 2033 with a compound annual growth rate of 12.1%.
Post-pandemic health awareness has driven consumers towards premium, natural alternatives. Urban parents and wellness enthusiasts actively seek ethically produced, organic products.
This macro trend validates significant marketing investment to capture market share in this expanding category.
Target Audience Segmentation
Health-Conscious Mothers
Ages 25-45, prioritising family nutrition. Seek A2 milk for children's better digestion and immunity. Highly active on social media platforms.
Urban Wellness Enthusiasts
Ages 20-40, young professionals focused on clean-label, organic groceries. Willing to pay premium for quality and authenticity.
Traditional Values Consumers
Ages 30-50, value Vedic and farm-fresh products. Interested in Ayurveda and supporting ethical farming practices.
Digital Landscape in India
491M
Social Media Users
Active users spending 2.5 hours daily on social platforms
96%
Mobile Access
Internet users accessing content via mobile devices
84%
Brand Trust
Of brands find influencer marketing effective for building credibility
5:1
Digital ROI
Average return on digital marketing investment
Strategic Framework
Build Awareness
Establish Haribol's digital presence emphasising A2 milk and organic values
Drive Engagement
Create meaningful connections through storytelling and educational content
Generate Conversions
Optimise website and campaigns to exceed industry conversion rates
Build Retention
Foster customer loyalty through community building and subscription models
Budget Allocation Strategy
Budget Breakdown
Influencer Marketing: ₹450,000
Performance Advertising: ₹200,000
Social Media: ₹150,000
Content & SEO: ₹100,000
Promotions & CRM: ₹100,000
Strategic budget distribution prioritising high-impact channels with proven ROI in the health and wellness sector.
Phase 1: Foundation Building
Months 1-3: Establish Digital Presence
01
Social Media Launch
Create vibrant Instagram and Facebook presence with educational content, farm stories, and product spotlights
02
Micro-Influencer Campaign
Launch "100 Mothers" advocacy programme with authentic testimonials from health-conscious mums
03
Content Foundation
Develop SEO-optimised blog content and local store listings to capture organic search traffic
Phase 2: Scaling & Conversion
Months 4-7: Drive Revenue Growth
Amplified Influencer Partnerships
Expand to food bloggers and fitness influencers
Launch viral hashtag challenges
Regional vernacular campaigns
Performance Marketing
Google Search and Shopping ads
Advanced retargeting campaigns
YouTube video advertising
Conversion Optimisation
Subscription model launch
Referral programme activation
Festive promotion campaigns
Phase 3: Revenue Doubling
Months 8-10: Achieving Target Revenue
Peak Campaign
Major festival-themed campaign with celebrity endorsement and media coverage
Loyalty Programme
Launch Haribol Gold membership with exclusive benefits and rewards
ROI Optimisation
Focus spending on highest-performing channels and audience segments
Campaign Spotlight: 100 Mothers Initiative
Authentic Advocacy Programme
Partner with 100 micro-influencer mothers across India to share genuine experiences with Haribol products. Each mother receives product samples and creates authentic content about their family's health journey.
This grassroots approach builds trust through peer recommendations, leveraging the fact that 63% of consumers trust influencer recommendations as much as family advice.
Expected reach: 500K+ engaged parents with high conversion potential
Content Strategy Framework
Farm Stories
Behind-the-scenes content showcasing happy cows, traditional methods, and quality processes
Educational Content
Nutrition guides, A2 milk benefits, and traditional recipe modernisation for health-conscious families
Customer Stories
Real testimonials and success stories highlighting health improvements and product satisfaction
Performance Metrics & KPIs
100%
Revenue Growth Target
Double monthly revenue from ₹1 crore to ₹2 crore
5:1
Minimum ROAS
Return on advertising spend benchmark
4%
Conversion Rate Goal
Exceed industry average of 2-3%
40%
Repeat Purchase Rate
Customer retention by campaign end
Technology & Platform Strategy
1
Social Media
Instagram, Facebook, YouTube with mobile-first content optimisation
2
Search Marketing
Google Ads, Shopping campaigns, and comprehensive SEO strategy
3
Email & CRM
Automated nurture sequences and personalised customer communication
4
Analytics
Advanced tracking and attribution across all digital touchpoints
Regional Marketing Approach
Leverage vernacular content and regional influencers to connect authentically with diverse Indian markets. Campaigns will be adapted for local festivals, languages, and cultural preferences whilst maintaining consistent brand messaging.
Focus on metro and Tier-1 cities initially, expanding to Tier-2 cities where Haribol's 800 stores provide physical presence support.
Competitive Advantages
Authentic Story
Real farms, traditional methods, and genuine Ahimsa values create compelling brand narrative
Multi-Channel Presence
800 physical stores provide omnichannel opportunities and local market credibility
Product Portfolio
Comprehensive range of A2 dairy and organic products meets diverse health-conscious consumer needs
First performance review, strategy optimisation, scaling successful initiatives
Month 5-7
Aggressive growth phase, major campaign launches, conversion optimisation
Month 8-10
Revenue doubling push, loyalty programme launch, sustainable growth foundation
Why Choose 11point2
Proven Track Record
Extensive experience with health and wellness brands, understanding the nuances of Indian consumer behaviour and digital marketing dynamics
Data-Driven Approach
Every campaign decision backed by analytics, continuous optimisation based on performance metrics, and transparent reporting
Integrated Strategy
Holistic approach combining influencer marketing, content strategy, performance advertising, and community building for maximum impact
Ready to Double Your Revenue?
Next Steps
Let's schedule a detailed discussion to customise this strategy for Haribol's specific goals and market conditions. Our team is ready to begin implementation within two weeks of agreement.
Contact 11point2 today to transform Haribol's digital presence and achieve your ambitious growth targets.
Together, we'll make Haribol a household name in healthy living.